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 09/20/07 EST. NO.02
TIME 07:44 AM
R.E. NAME: HASNSON, JIM 04-0060H4
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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
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*** 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 09/20/07 EST. NO.02
TIME 07:44 AM
R.E. NAME: HASNSON, JIM 04-0060H4
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DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL
NO. ESTIMATE ESTIMATE
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*** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145 PAGE 1
DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060H4
TIME 07:44 AM ESTIMATE NO. 02
BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07
R.E. NAME: HASNSON, JIM DATE OF THIS ESTIMATE 09/20/07
LOCATION PROGRESS ESTIMATE
04-CC-680-24.5/24.9 -----------------
JJ NGUYEN, INC IN CONTRA COSTA COUNTY IN MARTINEZ
3172 SALEM DR. FROM MOCOCO OVERHEAD TO BENICIA AND
SAN NOSE, CA 95127 MARTINEZ BRIDGE AND OVERHEAD
FED. AID NO. N O N E
ESTABLISH EXISTING PLANTING
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT
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01 PREPARE WATER POLLUTION CONTROL LS 1,850.0000 1,850.00 1.000 1,850.00
PROGRAM
02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.000 0.00
03 SITE CLEAN UP AND INSPECTION LS 15,000.0000 15,000.00 0.700 10,500.00
04 MULCH M3 30.0000 28,200.00 0.000 0.00
05 ESTABLISH EXISTING PLANTING LS 155,000.0000 155,000.00 0.028 4,340.00 0.028 4,340.00
PROGRAM CAS145 PAGE 2
DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060H4
TIME 07:44 AM ESTIMATE NO. 02
BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07
R.E. NAME: HASNSON, JIM DATE OF THIS ESTIMATE 09/20/07
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT
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SUBTOTAL CONTRACT ITEMS 4,340.00 16,690.00
ADJUSTMENT OF COMPENSATION 0.00 0.00
EXTRA WORK 0.00 0.00
SUBTOTAL AMOUNT EARNED 4,340.00 16,690.00
ORIGINAL CONTRACT AMOUNT 205,550.00
TOTAL WORK COMPLETED 4,340.00 16,690.00
MATERIALS ON HAND ON SITE 0.00
MATERIALS ON HAND ELSEWHERE 0.00
DEDUCTIONS 0.00 0.00
TOTAL 4,340.00 16,690.00
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
07/27/07 750 06/18/07 06/18/07 08/11/09 41 0 0 0 8% 5%
PROGRESS IS SATISFACTORY
HASNSON, JIM
RESIDENT ENGINEER
PROGRAM CAS145
DATE 09/20/07