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 06/20/06 EST. NO.02 TIME 01:20 PM 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 0019 6,166.81 E.W. @ F.A.(+) 052206 N 052206 0019-1 -6,166.81 052206 N 052206 DAO CORRECTING ENTRY 0019-2 6,104.55 052206 N 052206 DAO CORRECTING ENTRY 0020 4,623.90 052306 N 052306 0020-1 -4,623.90 052306 N 052306 DAO CORRECTING ENTRY 0020-2 4,508.31 052306 N 052306 DAO CORRECTING ENTRY 0021 5,945.68 052406 N 052406 0021-1 -5,945.68 052406 N 052406 DAO CORRECTING ENTRY 0021-2 5,945.68 052406 N 052406 DAO CORRECTING ENTRY 0021-3 -5,945.68 052406 N 052406 DAO CORRECTING ENTRY 0021-4 5,794.33 052406 N 052406 DAO CORRECTING ENTRY 0022 6,067.41 052506 N 052506 0023 4,996.79 052606 N 052606 0023-1 -4,996.79 052606 N 052606 DAO CORRECTING ENTRY 0023-2 4,870.28 052606 N 052606 DAO CORRECTING ENTRY 0024 5,444.32 053006 N 053006 0025 248.24 050106 N 501061 0026 248.24 050206 N 502061 0027 248.24 050306 N 503061 0028 3,794.16 050406 N 504061 0029 3,789.01 050506 N 505061 0030 3,885.34 050806 N 508061 0031 3,597.02 050906 N 509061 0032 372.81 051006 N 510061 0033 385.42 051106 N 511061 0034 3,779.67 051206 N 512061 0035 4,089.26 051506 N 515061 0036 379.11 051606 N 516061 0037 3,986.27 051706 N 517061 0038 3,890.27 051806 N 518061 0039 4,085.09 051906 N 519061 0040 241.91 052206 N 522061 0041 335.34 052306 N 523061 0042 431.46 052406 N 524061 0043 444.07 052506 N 525061 0045 410.52 052606 N 526061 0046 5,247.87 060106 N 601060 0047 5,487.08 053106 N 053106 0048 5,437.33 060206 N 602060 0049 939.90 050106 N 5106S4 0050 979.74 050206 N 5206S4 0053 981.08 050506 N 5506S4 0054 5,194.38 060506 N 605060 0055 5,972.33 060606 N 606060 0056 20,000.01 050106 N 0001 0 0057 5,827.65 060706 N 607060 0058 5,385.35 060806 N 060806 0059 5,167.13 060906 N 609060 0061 7,436.29 061406 N 061406 0062 5,091.08 061206 N 061206 0063 985.88 050806 N 508062 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/06 EST. NO.02 TIME 01:20 PM 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 --------------------------------------------------------------------------- 0064 915.80 050906 N 509062 0065 985.88 051006 N 510062 0066 1,184.65 051106 N 511062 0067 915.80 051206 N 512062 0068 1,126.03 051506 N 515062 0069 1,055.96 051606 N 516062 0070 985.88 051706 N 517062 0071 1,055.96 051806 N 518060 0072 1,055.96 060706 N 607062 0073 1,089.76 060906 N 609062 0074 1,199.37 061406 N 614062 0075 804.95 061206 N 612062 163,939.75 TOTAL THIS ESTIMATE 34,183.45 TOTAL PREVIOUS ESTIMATE 198,123.20 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 06/20/06 EST. NO.02 TIME 01:20 PM 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 01:20 PM ESTIMATE NO. 02 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 06/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 06/20/06 LOCATION 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 01:20 PM ESTIMATE NO. 02 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 06/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,939.75 198,123.20 SUBTOTAL AMOUNT EARNED 163,939.75 198,123.20 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 163,939.75 198,123.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,939.75 198,123.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 08/31/06 31 6 0 0 20% 31% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/06