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 10/18/02 EST. NO.13 TIME 12:31 PM 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 --------------------------------------------------------------------------- 002 0009 893.00 E.W. @ F.A.(+) 091202 N 0009 0 0010 430.95 091302 N 0010 0 0011 588.60 091802 N 0011 0 0012 662.43 093002 N 0012 0 0013 197.32 091802 N 0013 0 2,772.30 TOTAL THIS ESTIMATE 1,663.01 TOTAL PREVIOUS ESTIMATE 4,435.31 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 10/18/02 EST. NO.13 TIME 12:31 PM 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 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 12:31 PM ESTIMATE NO. 13 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 10/20/02 R.E. NAME: DADAFARIN, ALLEN DATE OF THIS ESTIMATE 10/18/02 LOCATION PROGRESS ESTIMATE 04-ALA-580-47.8/47.9 ----------------- 04-CC-580-0.0/0.2 FORSTER & KROEGER LANDSCAPE 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 1.000 4,500.00 002 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 003 ESTABLISH EXISTING PLANTING LS 265,000.0000 265,000.00 0.020 5,300.00 0.240 63,600.00 PROGRAM CAS145 PAGE 2 DATE 10/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 12:31 PM ESTIMATE NO. 13 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 10/20/02 R.E. NAME: DADAFARIN, ALLEN DATE OF THIS ESTIMATE 10/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,300.00 78,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,772.30 4,435.31 SUBTOTAL AMOUNT EARNED 8,072.30 82,535.31 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 8,072.30 82,535.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,072.30 82,535.31 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 01/24/06 249 0 0 0 29% 23% PROGRESS IS SATISFACTORY DADAFARIN, ALLEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/18/02