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 11/26/01 EST. NO.02 TIME 09:40 AM R.E. NAME: DADAFARIN, ALLEN 04-181794 --------------------------------------------------------------------------- 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 11/26/01 EST. NO.02 TIME 09:40 AM R.E. NAME: DADAFARIN, ALLEN 04-181794 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 09:40 AM ESTIMATE NO. 02 BID OPENING 08/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: DADAFARIN, ALLEN DATE OF THIS ESTIMATE 11/26/01 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-47.8/47.9 ----------------------- 04-CC-580-0.0/0.2 FORSTER & KROGER LANDSCAPE,INC IN ALAMEDA AND CONTRA COSTA 15 LIBRARY PLACE COUNTIES IN ALBANY AND RICHMOND SAN ANSELMO, CA 94960 FROM EL CERRITO OVERHEAD TO CENTRAL AVENUE FED. AID NO. N O N E ESTABLISH EXISTING PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 INITIAL SITE INSPECTION LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500.00 002 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000.00 003 ESTABLISH EXISTING PLANTING LS 265,000.0000 265,000.00 0.021 5,565.00 0.021 5,565.00 PROGRAM CAS145 PAGE 2 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 09:40 AM ESTIMATE NO. 02 BID OPENING 08/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: DADAFARIN, ALLEN DATE OF THIS ESTIMATE 11/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,465.00 19,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,465.00 19,065.00 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 15,465.00 19,065.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,465.00 19,065.00 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 10/02/01 1060 10/18/01 10/18/01 01/24/06 23 0 0 0 7% 2% PROGRESS IS SATISFACTORY DADAFARIN, ALLEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/26/01