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 12/19/02 EST. NO.11 TIME 01:45 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 --------------------------------------------------------------------------- *** 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 12/19/02 EST. NO.11 TIME 01:45 PM R.E. NAME: MURPHY, JAMES 01-275704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAN WARRANTY -2,500.00 10 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 12/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 01:45 PM ESTIMATE NO. 11 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 12/20/02 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 12/19/02 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 0.024 18,570.00 0.974 753,632.50 PROGRAM CAS145 PAGE 2 DATE 12/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 01:45 PM ESTIMATE NO. 11 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 12/20/02 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 12/19/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,570.00 753,632.50 ADJUSTMENT OF COMPENSATION 0.00 15,128.00 EXTRA WORK 0.00 15,088.00 SUBTOTAL AMOUNT EARNED 18,570.00 783,848.50 ORIGINAL CONTRACT AMOUNT 773,750.00 TOTAL WORK COMPLETED 18,570.00 783,848.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 18,570.00 781,348.50 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 01/21/03 222 113 37 0 97% 94% PROGRESS IS SATISFACTORY MURPHY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/02