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 11/25/03 EST. NO.14 TIME 03:17 PM R.E. NAME: BRACE, CHRIS 02-350604 --------------------------------------------------------------------------- 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 0010 647.54 E.W. @ F.A.(+) 082203 Y 0010 0 0011 832.55 092303 Y 0011 0 0012 832.55 101503 Y 0012 0 017 0001 12,422.18 E.W. @ F.A.(+) 101103 N 0001 0 0002 7,188.88 101203 N 0002 0 0003 6,185.78 101303 N 0003 0 0004 4,298.36 101403 N 0004 0 0005 7,837.43 101503 N 0005 0 0006 440.58 101503 N 0006 0 0007 1,860.02 101603 N 0007 0 0008 358.49 101003 N 0008 0 0009 6,043.04 101703 N 0009 0 0010 2,336.45 101803 N 0010 0 0011 1,785.79 102003 N 0011 0 0012 598.24 102203 N 0012 0 0013 1,389.17 102703 N 0013 0 0014 6,321.57 102803 N 0014 0 0015 7,580.02 102903 N 0015 0 0016 6,887.48 103003 N 0016 0 0017 7,230.35 103103 N 0017 0 83,076.47 TOTAL THIS ESTIMATE 218,236.17 TOTAL PREVIOUS ESTIMATE 301,312.64 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 11/25/03 EST. NO.14 TIME 03:17 PM R.E. NAME: BRACE, CHRIS 02-350604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-350604 TIME 03:17 PM ESTIMATE NO. 14 BID OPENING 08/27/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 11/25/03 LOCATION PROGRESS ESTIMATE 02-SHA-5705 ----------------- M D S CONSTRUCTION IN SHASTA COUNTY IN BURNEY AT THE 14771 WONDERLAND BLVD BURNEY MAINTENANCE FACILITY REDDING CA 96003 FED. AID NO. N O N E CONSTRUCT VARIOUS BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 3819,405.0000 3,819,405.00 0.051 194,789.66 0.761 2,906,567.21 PROGRAM CAS145 PAGE 2 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-350604 TIME 03:17 PM ESTIMATE NO. 14 BID OPENING 08/27/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 194,789.66 2,906,567.21 ADJUSTMENT OF COMPENSATION 0.00 108,351.93 EXTRA WORK 83,076.47 192,960.71 SUBTOTAL AMOUNT EARNED 277,866.13 3,207,879.85 ORIGINAL CONTRACT AMOUNT 3,819,405.00 TOTAL WORK COMPLETED 277,866.13 3,207,879.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,866.13 3,207,879.85 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 09/24/02 440 10/09/02 10/09/02 12/23/04 169 108 0 0 76% 38% PROGRESS IS SATISFACTORY BRACE, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/03