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 05/28/03 EST. NO.08 TIME 02:24 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 0127 1,405.75 E.W. @ F.A.(+) 120402 N 159 0 0128 1,248.73 120302 N 160 0 0262 2,803.81 031903 N 0230.0 0276 5,446.33 032803 N 0244.0 0277 5,617.06 032903 N 0245.0 0278 5,968.41 033103 N 0246.0 0279 19,324.83 033103 N 0247.0 0280 7,954.32 042103 N 0248.0 0281 493.55 041803 N 0249.0 0282 1,200.94 050103 N 0250.0 0283 5,830.58 041503 N 0251.0 0284 6,888.07 041603 N 0252.0 0285 6,888.07 041703 N 0253.0 0286 5,622.82 041803 N 0254.0 0287 6,374.83 042103 N 0255.0 0288 6,201.39 042203 N 0256.0 0289 5,622.82 042303 N 0257.0 0290 5,447.40 042403 N 0258.0 0291 17,097.99 042503 N 0259.0 0292 2,293.63 032703 N 0260.0 0294 184,832.26 042003 N 0262.0 0295 3,413.00 042203 N 0263.0 307,976.59 TOTAL THIS ESTIMATE 1,821,587.12 TOTAL PREVIOUS ESTIMATE 2,129,563.71 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 05/28/03 EST. NO.08 TIME 02:24 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 05/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 02:24 PM ESTIMATE NO. 08 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 05/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/28/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 02:24 PM ESTIMATE NO. 08 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 05/20/03 R.E. NAME: AGUILAR, ANGEL DATE OF THIS ESTIMATE 05/28/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 307,976.59 2,129,563.71 SUBTOTAL AMOUNT EARNED 307,976.59 2,143,363.71 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 307,976.59 2,143,363.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,976.59 2,143,363.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/06/02 30 09/12/03 09/12/03 05/20/03 169 0 139 0 100% 100% AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/03