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 07/20/00 EST. NO.03 TIME 10:54 AM R.E. NAME: REID, M. A. 06-377504 --------------------------------------------------------------------------- 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 0001 134.48 E.W. @ F.A.(+) 051200 N 24 0 0002 179.30 051100 N 23 0 0003 89.66 051000 N 22 0 0004 134.48 050900 N 21 0 0005 89.66 050800 N 20 0 0006 301.10 050400 N 19 0 0007 215.06 050300 N 18 0 0008 301.10 050200 N 17 0 0009 172.05 050100 N 16 0 0010 215.06 042800 N 15 0 0011 301.10 042700 N 14 0 0012 172.05 042600 N 13 0 0013 215.06 042100 N 12 0 0014 522.37 042000 N 11 0 0014-1 -522.37 042000 N 11 0 DAO CORRECTING ENTRY 0014-2 518.86 042000 N 11 0 DAO CORRECTING ENTRY 0015 344.11 041900 N 10 0 0016 344.11 041800 N 9 0 0017 258.07 041200 N 7 0 0018 344.11 041100 N 6 0 0019 172.05 041000 N 5 0 0020 129.04 040700 N 4 0 0021 402.91 040600 N 3 0 0021-1 -402.91 040600 N 3 0 DAO CORRECTING ENTRY 0021-2 402.35 040600 N 3 0 DAO CORRECTING ENTRY 0022 344.11 040500 N 2 0 0023 258.07 040400 N 1 0 0024 258.07 041300 N 8 0 5,893.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,893.11 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 07/20/00 EST. NO.03 TIME 10:54 AM R.E. NAME: REID, M. A. 06-377504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISS HC43 -3,810.25 02 MAINTAIN OOD DEDUCT. -294.65 03 -294.65 -4,104.90 TOTAL DEDUCTIONS -294.65 -4,104.90 PROGRAM CAS145 PAGE 1 DATE 07/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-377504 TIME 10:54 AM ESTIMATE NO. 03 BID OPENING 02/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/00 R.E. NAME: REID, M. A. DATE OF THIS ESTIMATE 07/20/00 LOCATION FINAL ESTIMATE 06-FRE-99-0.0/ .0 -------------- CHRISP COMPANY IN KERN, KINGS, TULARE, FRESNO AND PO BOX 1368 MADERA COUNTIES AT VARIOUS FREMONT, CA 94538 LOCATIONS FED. AID NO. N O N E MODIFY SURVEY MONUMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 002 RECONSTRUCT MONUMENTS EA 385.0000 65,450.00 133.000 51,205.00 PROGRAM CAS145 PAGE 2 DATE 07/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-377504 TIME 10:54 AM ESTIMATE NO. 03 BID OPENING 02/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/00 R.E. NAME: REID, M. A. DATE OF THIS ESTIMATE 07/20/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 76,205.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,893.11 5,893.11 SUBTOTAL AMOUNT EARNED 5,893.11 82,098.11 ORIGINAL CONTRACT AMOUNT 90,450.00 TOTAL WORK COMPLETED 5,893.11 82,098.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -294.65 -4,104.90 TOTAL 5,598.46 77,993.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/08/00 50 04/03/00 03/23/00 05/17/00 37 2 0 0 100% 100% REID, M. A. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/00