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 06/22/04 EST. NO.21 TIME 12:40 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 0022 185.01 E.W. @ F.A.(+) 060104 Y 0022 0 023 0001 1,911.72 A.C. @ L.S.(+) 061504 Y 0001 0 2,096.73 TOTAL THIS ESTIMATE 384,449.13 TOTAL PREVIOUS ESTIMATE 386,545.86 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 06/22/04 EST. NO.21 TIME 12:40 PM R.E. NAME: BRACE, CHRIS 02-350604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 06/04 -1,000.00 21 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-350604 TIME 12:40 PM ESTIMATE NO. 21 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 06/18/04 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 06/22/04 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 0.046 175,692.63 0.935 3,571,143.68 PROGRAM CAS145 PAGE 2 DATE 06/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-350604 TIME 12:40 PM ESTIMATE NO. 21 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 06/18/04 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 06/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,692.63 3,571,143.68 ADJUSTMENT OF COMPENSATION 1,911.72 132,707.83 EXTRA WORK 185.01 253,838.03 SUBTOTAL AMOUNT EARNED 177,789.36 3,957,689.54 ORIGINAL CONTRACT AMOUNT 3,819,405.00 TOTAL WORK COMPLETED 177,789.36 3,957,689.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 176,789.36 3,956,689.54 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 01/27/05 292 128 4 0 91% 66% PROGRESS IS SATISFACTORY BRACE, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/04