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 07/26/06 EST. NO.03 TIME 01:28 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 0076 8,516.96 E.W. @ F.A.(+) 061606 N 616060 0077 1,119.01 061606 N 616062 0078 6,767.88 062006 N 620060 0079 6,535.47 062106 N 621060 0080 6,718.70 062306 N 623060 0081 7,752.42 061906 N 619060 0082 6,854.07 062206 N 622060 0083 7,734.84 062606 N 626060 0084 7,678.53 062706 N 627060 0086 7,194.62 063006 N 630060 0087 6,368.67 062806 N 628300 0088 7,090.73 070506 N 705060 0089 6,756.50 070606 N 706060 0090 6,315.57 071406 N 714060 0091 7,465.09 071206 N 712060 0092 7,027.86 071306 N 713060 0093 6,854.47 071006 N 710060 0094 7,079.26 071106 N 711060 0095 6,593.81 050106 N 5106D0 0096 6,875.15 050806 N 5806D0 0097 6,505.90 051506 N 515064 0098 4,220.04 053006 N 530064 0099 2,813.36 060806 N 6806D0 0100 2,250.69 061206 N 612064 0101 1,132.28 071406 N 714062 0102 1,214.64 071306 N 713062 0103 1,296.99 071206 N 712062 0104 1,132.28 071106 N 711062 0105 1,132.28 071006 N 710062 0106 1,250.66 070706 N 7706S0 0107 1,114.21 070606 N 7606S0 0108 1,114.21 070506 N 7506S0 0110 1,114.21 062906 N 629062 0111 967.59 062806 N 628062 0112 1,114.21 062706 N 627062 0113 1,187.51 062606 N 626062 0114 1,187.51 062306 N 623062 0115 1,187.51 062206 N 622062 0116 1,187.51 062106 N 621062 0117 7,091.29 062906 N 062906 0118 6,849.33 071706 N 717060 0119 1,187.51 071706 N 717062 0120 1,126.83 061906 N 619062 0121 1,260.82 062006 N 620062 185,938.98 TOTAL THIS ESTIMATE 198,123.20 TOTAL PREVIOUS ESTIMATE 384,062.18 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 07/26/06 EST. NO.03 TIME 01:28 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 01:28 PM ESTIMATE NO. 03 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 07/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 07/26/06 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 01:28 PM ESTIMATE NO. 03 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 07/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,938.98 384,062.18 SUBTOTAL AMOUNT EARNED 185,938.98 384,062.18 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 185,938.98 384,062.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,938.98 384,062.18 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 10/10/06 47 12 0 0 38% 47% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/26/06