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 03/12/03 EST. NO.12 TIME 09:10 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 --------------------------------------------------------------------------- 005 0002 19,174.57 A.C. @ L.S.(+) 010603 N 1 0 006 0001 68,275.00 A.C. @ U.P.(+) 013002 N 0001 0 87,449.57 TOTAL THIS ESTIMATE 30,216.00 TOTAL PREVIOUS ESTIMATE 117,665.57 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 03/12/03 EST. NO.12 TIME 09:10 AM R.E. NAME: MURPHY, JAMES 01-275704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAN WARRANTY -2,500.00 10 RETURN DEDUCTION 2,500.00 12 2,500.00 0.00 TOTAL DEDUCTIONS 2,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 09:10 AM ESTIMATE NO. 12 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 01/31/03 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 03/12/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.026 20,117.50 1.000 773,750.00 PROGRAM CAS145 PAGE 2 DATE 03/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-275704 TIME 09:10 AM ESTIMATE NO. 12 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 01/31/03 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 03/12/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,117.50 773,750.00 ADJUSTMENT OF COMPENSATION 87,449.57 102,577.57 EXTRA WORK 0.00 15,088.00 SUBTOTAL AMOUNT EARNED 107,567.07 891,415.57 ORIGINAL CONTRACT AMOUNT 773,750.00 TOTAL WORK COMPLETED 107,567.07 891,415.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,500.00 0.00 TOTAL 110,067.07 891,415.57 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 07/31/01 200 09/04/01 08/15/01 01/31/03 240 123 40 0 100% 100% MURPHY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/03