PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/23/02 EST. NO.02 TIME 10:28 AM R.E. NAME: AGUILAR, ANGEL 07-4H8004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0022 5,597.64 E.W. @ F.A.(+) 101202 N 0022.0 0023 16,232.42 101202 N 0023.0 0024 15,138.24 101102 N 0024.0 0025 17,329.78 100902 N 0025.0 0026 22,205.95 100802 N 0026.0 0027 23,649.88 100702 N 0027.0 0028 16,460.62 101002 N 0028.0 0029 77.28 101202 N 0035.0 0030 13,259.84 101802 N 0041.0 0031 224.30 101802 N 0042.0 0032 13,626.66 101602 N 0043.0 0033 234.97 101602 N 0044.0 0034 19,040.74 101502 N 0045.0 0035 503.15 101502 N 0046.0 0036 11,697.72 101402 N 0047.0 0037 15,676.38 101902 N 0048.0 0038 103.59 101902 N 0049.0 0039 662.31 093002 N 0050.0 0040 103.59 101002 N 0051.0 0041 15,853.23 101702 N 0040.0 0042 503.15 100102 N 0030.0 0043 164.59 100202 N 0031.0 0044 164.59 100302 N 0032.0 0045 338.56 100402 N 0033.0 0046 262.75 100502 N 0034.0 0047 103.59 101102 N 0036.0 0048 103.59 100802 N 0037.0 0049 338.56 100702 N 0038.0 0050 19,655.80 101902 N M01 0 0051 1,053.17 100502 N 0052.0 0052 368.00 093002 N 0053.0 0053 1,020.80 100102 N 0054.0 0054 17,246.19 102202 N 0059.0 0055 15,150.76 102102 N 0060.0 0056 19,184.72 102602 N 0055.0 0057 14,555.91 102502 N 0056.0 0058 13,221.26 102402 N 0057.0 0059 13,350.09 102302 N 0058.0 0060 14,921.31 102802 N 0061.0 0061 11,416.55 102902 N 0062.0 0062 8,797.25 103002 N 0063.0 0063 12,762.30 103102 N 0064.0 0064 10,037.19 110102 N 0065.0 0065 199.13 102102 N 0066.0 0066 199.13 102202 N 0067.0 0067 2,143.40 102102 N 0068.0 0068 28,253.95 103102 N 0069.0 413,194.58 TOTAL THIS ESTIMATE 267,229.49 TOTAL PREVIOUS ESTIMATE 680,424.07 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/23/02 EST. NO.02 TIME 10:28 AM R.E. NAME: AGUILAR, ANGEL 07-4H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION MINOR B CONTRACT 07-4H8004 TIME 10:28 AM ESTIMATE NO. 02 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/23/02 LOCATION PROGRESS ESTIMATE 07-LA-39-28.0/44.0 ----------------- MODERN ALLOYS, INC. LA-39 NEAR MORRIS DAM ROAD TO NORTHERN 11172 WESTERN AVENUE GATE AT JUNCTION WITH LA-2 WITHIN BOUNDARY STANTON, CA 90680 OF THE ANGELES NATIONAL FOREST, DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE/REPAIR DAMAGE CAUSED BY FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/REPAIR FIRE DAMAGE(BOND PREMIUM) LS 13,800.0000 13,800.00 1.000 13,800.00 PROGRAM CAS145 PAGE 2 DATE 11/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 10:28 AM ESTIMATE NO. 02 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 11/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 413,194.58 680,424.07 SUBTOTAL AMOUNT EARNED 413,194.58 694,224.07 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 413,194.58 694,224.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,194.58 694,224.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/06/02 30 09/07/02 00/00/00 12/15/02 60 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/23/02