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 04/22/02 EST. NO.03 TIME 10:37 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 04/22/02 EST. NO.03 TIME 10:37 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 04/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 10:37 AM ESTIMATE NO. 03 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 04/19/02 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 04/22/02 LOCATION RERUN 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 0.034 26,307.50 0.133 102,908.75 PROGRAM CAS145 PAGE 2 DATE 04/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 10:37 AM ESTIMATE NO. 03 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 04/19/02 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 04/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,307.50 102,908.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,727.00 SUBTOTAL AMOUNT EARNED 26,307.50 106,635.75 ORIGINAL CONTRACT AMOUNT 773,750.00 TOTAL WORK COMPLETED 26,307.50 106,635.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,307.50 106,635.75 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 11/26/02 22 145 0 0 14% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/29/01. MURPHY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/02