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 03/25/03 EST. NO.06 TIME 10:17 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 0139 4,107.90 E.W. @ F.A.(+) 121902 N 0123.0 0139-1 -4,107.90 121902 N 0123.0 DAO CORRECTING ENTRY 0139-2 4,107.90 121902 N 0123.0 DAO CORRECTING ENTRY 0140 3,158.98 121902 N 0124.0 0142 1,542.11 122002 N 0126.0 0143 7,034.02 122302 N 0128.0 0167 50,380.38 013003 N 0155.0 0168 1,581.83 013103 N 0156.0 0169 25,985.40 020403 N 0157.0 0172 20,268.75 022503 N 0164.0 0173 6,704.27 021003 N S01 0 0174 1,929.41 021103 N S02 0 0175 5,256.23 021803 N S03 0 0176 5,873.71 021903 N S04 0 0177 1,937.90 022003 N S05 0 0178 19,429.66 031003 N 0165.0 0179 8,039.22 122602 Y 0130.0 0180 176.77 011303 N 0151.0 0181 2,081.50 011403 N 0153.0 0182 6,403.20 013103 N 0161.0 0184 8,182.05 022403 N 0163.0 0185 5,397.76 031003 N 0166.0 185,471.05 TOTAL THIS ESTIMATE 1,126,254.11 TOTAL PREVIOUS ESTIMATE 1,311,725.16 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 03/25/03 EST. NO.06 TIME 10:17 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 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 10:17 AM ESTIMATE NO. 06 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 03/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 03/25/03 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 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 10:17 AM ESTIMATE NO. 06 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 03/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,471.05 1,311,725.16 SUBTOTAL AMOUNT EARNED 185,471.05 1,325,525.16 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 185,471.05 1,325,525.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,471.05 1,325,525.16 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 04/30/03 147 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DIR EMERGENCY F.A. AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/25/03