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 10/21/03 EST. NO.12 TIME 02:03 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 0316 9,453.06 E.W. @ F.A.(+) 091203 N 0283.0 0317 10,418.76 091303 N 0284.0 0318 9,620.99 091503 N 0285.0 0319 9,681.27 091603 N 0286.0 0320 8,806.17 091703 N 0287.0 0321 32,026.97 091803 N 0288.0 0322 8,886.98 091903 N 0289.0 0323 11,286.74 092003 N 0290.0 0324 11,217.30 092203 N 0291.0 0325 9,081.07 092303 N 0292.0 0326 9,081.07 092403 N 0293.0 0327 8,977.40 092503 N 0294.0 0328 9,081.07 092603 N 0295.0 0329 9,635.88 092703 N 0296.0 0330 9,081.07 092903 N 0297.0 0331 43,641.30 093003 N 0298.0 0332 10,062.47 100103 N 0299.0 0333 10,719.68 100203 N 0300.0 0334 10,719.68 100303 N 0301.0 0335 12,572.27 100403 N 0302.0 254,051.20 TOTAL THIS ESTIMATE 2,274,614.60 TOTAL PREVIOUS ESTIMATE 2,528,665.80 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 10/21/03 EST. NO.12 TIME 02:03 PM R.E. NAME: AGUILAR, ANGEL 07-4H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR & FBS -10,000.00 09 CPR & FBS 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 02:03 PM ESTIMATE NO. 12 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 10/21/03 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE/REPAIR FIRE DAMAGE(BOND PREMIUM) LS 13,800.0000 13,800.00 1.000 13,800.00 PROGRAM CAS145 PAGE 2 DATE 10/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 02:03 PM ESTIMATE NO. 12 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 10/21/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 254,051.20 2,528,665.80 SUBTOTAL AMOUNT EARNED 254,051.20 2,542,465.80 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 254,051.20 2,542,465.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,051.20 2,542,465.80 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 1 139 0 100% 100% AGUILAR, ANGEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/03