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 08/23/04 EST. NO.34 TIME 06:44 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 08/23/04 EST. NO.34 TIME 06:44 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 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 06:44 AM ESTIMATE NO. 34 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 08/20/04 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 08/23/04 LOCATION RERUN 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 0.042 11,130.00 0.676 179,140.00 PROGRAM CAS145 PAGE 2 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 06:44 AM ESTIMATE NO. 34 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 08/20/04 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,130.00 193,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,535.31 SUBTOTAL AMOUNT EARNED 11,130.00 200,175.31 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 11,130.00 200,175.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,130.00 200,175.31 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 01/24/06 707 0 0 0 69% 67% PROGRESS IS SATISFACTORY JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/23/04