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 05/26/06 EST. NO.01 TIME 10:25 AM R.E. NAME: NGUYEN, VU THANH 08-0H4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 3,722.23 E.W. @ F.A.(+) 050106 N 516 0 0005 5,332.84 050206 N 5206 0 0006 3,880.31 050306 N 050306 0007 840.51 050406 N 050406 0008 234.51 050506 N 050506 0009 762.38 050806 N 050806 0010 1,216.33 050906 N 050906 0011 5,609.48 051006 N 510050 0012 5,121.16 051106 N 051106 0013 825.92 051206 N 051206 0014 205.19 051506 N 051506 0015 3,803.47 051606 N 051606 0016 923.61 051706 N 051706 0017 845.42 051806 N 051806 0018 860.09 051906 N 051906 34,183.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,183.45 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 05/26/06 EST. NO.01 TIME 10:25 AM R.E. NAME: NGUYEN, VU THANH 08-0H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 10/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/26/06 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-38-14.8/59.4 ----------------------- A J ACOSTA COMPANY, INC. IN SAN BERNARDINO COUNTY ON STATE ROUTE 38 P.O. BOX 2889 FROM POST MILE 14.8 TO 59.4 BIG BEAR LAKE, CA 92315 FED. AID NO. N O N E REMOVE DEAD AND DYING TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE DEAD AND DYING TREES LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 10/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 05/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,183.45 34,183.45 SUBTOTAL AMOUNT EARNED 34,183.45 34,183.45 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 34,183.45 34,183.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,183.45 34,183.45 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 10/11/05 100 05/01/06 00/00/00 09/21/06 15 0 0 0 3% 15% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/06