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 08/14/00 EST. NO.04 TIME 08:18 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 --------------------------------------------------------------------------- *** 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 08/14/00 EST. NO.04 TIME 08:18 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 MISS HC43 4,104.90 04 4,104.90 0.00 TOTAL DEDUCTIONS 4,104.90 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-377504 TIME 08:18 AM ESTIMATE NO. 04 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 08/14/00 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 08/14/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-377504 TIME 08:18 AM ESTIMATE NO. 04 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 08/14/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 5,893.11 SUBTOTAL AMOUNT EARNED 0.00 82,098.11 ORIGINAL CONTRACT AMOUNT 90,450.00 TOTAL WORK COMPLETED 0.00 82,098.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,104.90 0.00 TOTAL 4,104.90 82,098.11 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 08/14/00