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 04/20/04 EST. NO.31 TIME 10:46 AM R.E. NAME: JIM HANSON 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 04/20/04 EST. NO.31 TIME 10:46 AM R.E. NAME: JIM HANSON 04-181794 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 10:46 AM ESTIMATE NO. 31 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 04/20/04 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 04/20/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 INITIAL SITE INSPECTION LS 4,500.0000 4,500.00 1.000 4,500.00 02 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 03 ESTABLISH EXISTING PLANTING LS 265,000.0000 265,000.00 0.020 5,300.00 0.595 157,675.00 PROGRAM CAS145 PAGE 2 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 10:46 AM ESTIMATE NO. 31 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 04/20/04 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,300.00 172,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,535.31 SUBTOTAL AMOUNT EARNED 5,300.00 178,710.31 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 5,300.00 178,710.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,300.00 178,710.31 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 01/24/06 621 0 0 0 62% 59% PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/20/04