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 01/22/04 EST. NO.14 TIME 02:59 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 0367 12,498.05 E.W. @ F.A.(+) 113003 N 0337.0 0372 37,738.30 120503 N 0342.0 0373 9,860.87 100703 N 0304.0 0374 10,719.68 100803 N 0305.0 0375 1,504.20 121003 N 0343.0 0376 2,415.00 010604 N 0344.0 0377 10,719.68 100603 N 0303.0 0379 3,662.75 121903 N 0346.0 0380 5,396.95 122003 N 0347.0 0381 4,658.46 122203 N 0348.0 0382 4,658.46 122303 N 0349.0 0383 4,107.04 122903 N 0350.0 0384 4,107.04 123003 N 0351.0 0385 4,107.04 010504 N 0352.0 116,153.52 TOTAL THIS ESTIMATE 2,965,933.24 TOTAL PREVIOUS ESTIMATE 3,082,086.76 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 01/22/04 EST. NO.14 TIME 02:59 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 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 02:59 PM ESTIMATE NO. 14 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 01/22/04 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 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H8004 TIME 02:59 PM ESTIMATE NO. 14 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 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,153.52 3,082,086.76 SUBTOTAL AMOUNT EARNED 116,153.52 3,095,886.76 ORIGINAL CONTRACT AMOUNT 13,800.00 TOTAL WORK COMPLETED 116,153.52 3,095,886.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,153.52 3,095,886.76 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 01/22/04