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 04/23/03 EST. NO.07 TIME 10:42 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 0183 3,084.45 E.W. @ F.A.(+) 021703 N 0162.0 0186 26,965.89 030303 N 0217.0 0187 8,648.75 030303 N 0218.0 0188 8,247.45 030403 N 0219.0 0189 8,247.45 030503 N 0220.0 0190 8,247.45 030603 N 0221.0 0191 8,247.45 030703 N 0222.0 0192 8,247.45 031003 N 0223.0 0193 8,247.45 031103 N 0224.0 0194 8,247.45 031203 N 0225.0 0195 8,247.45 031303 N 0226.0 0196 6,916.85 030103 N 0216.0 0197 2,647.68 013003 N 0191.0 0198 6,805.47 013003 N 0192.0 0199 7,335.96 013103 N 0193.0 0200 1,620.89 020303 N 0194.0 0201 5,485.44 020303 N 0195.0 0202 1,581.83 020303 N 0196.0 0203 5,485.44 020403 N 0197.0 0204 1,620.89 020403 N 0198.0 0205 5,526.18 020503 N 0199.0 0206 1,620.89 020503 N 0200.0 0207 2,541.69 020603 N 0201.0 0208 4,907.22 020603 N 0202.0 0209 2,211.16 020703 N 0203.0 0210 5,485.57 020703 N 0204.0 0211 6,022.51 021403 N 0205.0 0212 8,940.88 021503 N 0206.0 0213 7,671.47 021703 N 0207.0 0214 7,671.47 021803 N 0208.0 0215 7,671.47 021903 N 0209.0 0216 2,990.90 022003 N 0210.0 0217 6,676.47 022103 N 0211.0 0218 7,671.47 022403 N 0212.0 0219 7,671.47 022603 N 0213.0 0220 7,671.47 022703 N 0214.0 0221 6,825.17 022803 N 0215.0 0222 2,541.69 011503 N 0168.0 0223 3,828.18 011503 N 0169.0 0224 4,608.49 011603 N 0170.0 0225 2,541.69 011603 N 0171.0 0226 39.17 011603 N 0172.0 0227 3,263.24 011703 N 0173.0 0228 2,541.69 011703 N 0174.0 0229 375.64 011703 N 0175.0 0230 4,213.79 031403 N 0167.0 0231 7,827.86 011803 N 0176.0 0232 7,450.81 012003 N 0177.0 0233 7,450.81 012103 N 0178.0 0234 7,247.93 012203 N 0179.0 0235 7,673.11 012403 N 0181.0 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 04/23/03 EST. NO.07 TIME 10:42 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 --------------------------------------------------------------------------- 0236 8,347.88 012503 N 0182.0 0237 7,725.61 012703 N 0183.0 0238 39.17 012703 N 0184.0 0239 10,456.06 012803 N 0185.0 0240 1,338.65 012903 N 0186.0 0241 375.64 012903 N 0187.0 0242 4,668.85 012903 N 0188.0 0243 39.17 013003 N 0189.0 0244 4,502.49 013003 N 0190.0 0245 5,762.72 031203 N S08 0 0246 5,871.46 031303 N S09 0 0247 5,670.75 031403 N S10 0 0248 5,639.69 031903 N S11 0 0249 4,904.90 032003 N S12 0 0250 8,916.43 122102 N 0127.0 0251 1,499.72 121902 N 124A 0 0252 740.91 122302 N 128A 0 0253 740.91 122002 N 126A 0 0254 5,924.95 031003 N S06 0 0255 5,155.77 031103 N S07 0 0256 24,964.88 032403 N M02 0 0257 7,505.87 012303 N 0180.0 0258 740.91 121902 N 123A 0 0259 3,533.77 031703 N 0227.0 0260 2,662.88 031803 N 0228.0 0261 1,631.57 031903 N 0229.0 0263 2,837.03 032003 N 0231.0 0264 2,977.79 032103 N 0232.0 0265 6,253.94 032203 N 0233.0 0266 8,247.45 031403 N 0234.0 0267 4,724.16 031703 N 0235.0 0268 5,019.64 031803 N 0236.0 0269 6,367.14 031903 N 0237.0 0270 6,367.14 032003 N 0238.0 0271 9,369.45 032103 N 0239.0 0272 5,597.80 032403 N 0240.0 0273 5,096.99 032503 N 0241.0 0274 6,012.60 032603 N 0242.0 0275 6,068.52 032703 N 0243.0 509,861.96 TOTAL THIS ESTIMATE 1,311,725.16 TOTAL PREVIOUS ESTIMATE 1,821,587.12 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 04/23/03 EST. NO.07 TIME 10:42 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 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 10:42 AM ESTIMATE NO. 07 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 04/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 04/23/03 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 04/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 10:42 AM ESTIMATE NO. 07 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 04/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 04/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 509,861.96 1,821,587.12 SUBTOTAL AMOUNT EARNED 509,861.96 1,835,387.12 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 509,861.96 1,835,387.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 509,861.96 1,835,387.12 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 04/30/03 170 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DIR EMERGENCY F.A. AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/03