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 10/18/01 EST. NO.02 TIME 09:50 AM R.E. NAME: MURPHY, JAMES 01-275704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/18/01 EST. NO.02 TIME 09:50 AM R.E. NAME: MURPHY, JAMES 01-275704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 09:50 AM ESTIMATE NO. 02 BID OPENING 06/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 10/18/01 LOCATION PROGRESS ESTIMATE 01-HUM-5727 ----------------- SEQUOIA CONSTRUCTION IN HUMBOLDT COUNTY AT THE WILLOW SPECIALTIES CREEK MAINTENANCE STATION P O BOX 6061 EUREKA CA 95502 FED. AID NO. N O N E CONSTRUCT NEW MECHANIC FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK LS 773,750.0000 773,750.00 0.044 34,045.00 0.099 76,601.25 PROGRAM CAS145 PAGE 2 DATE 10/18/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 09:50 AM ESTIMATE NO. 02 BID OPENING 06/19/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 10/18/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,045.00 76,601.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,727.00 SUBTOTAL AMOUNT EARNED 34,045.00 80,328.25 ORIGINAL CONTRACT AMOUNT 773,750.00 TOTAL WORK COMPLETED 34,045.00 80,328.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,045.00 80,328.25 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 07/31/01 200 09/04/01 08/15/01 06/06/02 18 27 0 0 10% 9% PROGRESS IS SATISFACTORY MURPHY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/01