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 09/23/02 EST. NO.08 TIME 02:45 PM 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 --------------------------------------------------------------------------- 002 0001 11,361.00 E.W. @ L.S.(+) 081202 N 0001 0 003 0001 8,241.00 A.C. @ L.S.(+) 091202 N 0001 0 19,602.00 TOTAL THIS ESTIMATE 3,727.00 TOTAL PREVIOUS ESTIMATE 23,329.00 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 09/23/02 EST. NO.08 TIME 02:45 PM 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 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 02:45 PM ESTIMATE NO. 08 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 09/20/02 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 09/23/02 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 0.102 78,922.50 0.671 519,186.25 PROGRAM CAS145 PAGE 2 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 02:45 PM ESTIMATE NO. 08 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 09/20/02 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,922.50 519,186.25 ADJUSTMENT OF COMPENSATION 8,241.00 8,241.00 EXTRA WORK 11,361.00 15,088.00 SUBTOTAL AMOUNT EARNED 98,524.50 542,515.25 ORIGINAL CONTRACT AMOUNT 773,750.00 TOTAL WORK COMPLETED 98,524.50 542,515.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,524.50 542,515.25 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 01/01/03 160 113 15 0 67% 74% PROGRESS IS SATISFACTORY MURPHY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/02