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 02/25/03 EST. NO.05 TIME 02:13 PM 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 0109 1,563.80 E.W. @ F.A.(+) 010603 N 0097.0 0110 1,272.53 123102 N 0098.0 0111 1,774.53 010703 N 0099.0 0112 7,332.10 012303 N 0105.0 0113 1,479.72 123002 N 0096.0 0114 377.93 121002 N 0092.0 0115 377.93 121202 N 0093.0 0116 2,167.97 121402 N 0094.0 0117 1,479.72 121602 N 0095.0 0118 1,774.53 010903 N 0100.0 0119 1,936.18 011303 N 0101.0 0120 1,936.18 011403 N 0102.0 0121 1,091.57 011503 N 0103.0 0122 2,114.24 120502 N 0104.0 0123 3,123.56 012303 N 0107.0 0124 3,014.09 012403 N 0108.0 0125 4,330.97 012203 N 0109.0 0126 7,356.76 021003 N 158 0 0129 3,136.08 012703 N 0113.0 0130 1,251.90 012803 N 0114.0 0131 2,948.05 121102 N 0115.0 0132 6,501.96 121202 N 0116.0 0133 13,388.15 121302 N 0117.0 0134 7,463.17 121402 N 0118.0 0135 13,717.95 121602 N 0119.0 0136 7,104.90 121702 N 0120.0 0137 5,368.07 121802 N 0121.0 0138 1,444.99 121802 N 0122.0 0141 6,875.40 122002 N 0125.0 0144 3,409.26 122402 N 0129.0 0145 13,446.76 122702 N 0131.0 0146 18,243.50 122802 N 0132.0 0147 7,618.22 123002 N 0133.0 0148 3,014.66 123102 N 0134.0 0149 7,618.22 010203 N 0135.0 0150 4,287.55 010303 N 0136.0 0151 2,541.69 010303 N 0137.0 0152 6,623.04 010403 N 0138.0 0153 2,003.30 010603 N 0140.0 0154 4,499.40 010703 N 0141.0 0155 2,082.85 010603 N 0139.0 0156 2,606.94 010703 N 0142.0 0157 4,472.75 010803 N 0143.0 0158 2,647.68 010803 N 0144.0 0159 4,488.65 010903 N 0145.0 0160 2,640.41 010903 N 0146.0 0161 4,624.15 011003 N 0147.0 0162 2,541.69 011003 N 0148.0 0163 4,676.44 011303 N 0149.0 0164 2,541.69 011303 N 0150.0 0165 14,510.75 011403 N 0152.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/25/03 EST. NO.05 TIME 02:13 PM 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 --------------------------------------------------------------------------- 0166 16,408.93 011403 N 0154.0 0170 1,678.56 013103 N 0111.0 0171 2,079.66 013003 N 0112.0 255,011.68 TOTAL THIS ESTIMATE 871,242.43 TOTAL PREVIOUS ESTIMATE 1,126,254.11 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 02/25/03 EST. NO.05 TIME 02:13 PM 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 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION MINOR B CONTRACT 07-4H8004 TIME 02:13 PM ESTIMATE NO. 05 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 02/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/25/03 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 02/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 02:13 PM ESTIMATE NO. 05 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 02/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 02/25/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,011.68 1,126,254.11 SUBTOTAL AMOUNT EARNED 255,011.68 1,140,054.11 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 255,011.68 1,140,054.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,011.68 1,140,054.11 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 04/30/03 127 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DIR EMERGENCY JOB AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/25/03