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 08/23/06 EST. NO.04 TIME 12:49 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 0122 7,106.79 E.W. @ F.A.(+) 071906 N 719060 0123 7,424.25 071806 N 718060 0124 1,193.38 071806 N 718062 0125 1,187.51 071906 N 719062 0126 5,522.89 072006 N 720060 0127 1,120.08 072006 N 720062 0128 5,389.33 072506 N 725060 0129 1,120.08 072506 N 725062 0130 6,359.51 072606 N 726060 0131 8,035.31 072706 N 727060 0132 4,722.69 072406 N 724060 0133 813.58 072406 N 724062 0134 1,120.08 072606 N 726062 0135 1,559.91 072706 N 727062 0136 8,742.41 072806 N 728060 0137 6,537.59 080106 N 801060 0142 6,191.22 072106 N 721060 0143 1,193.38 072106 N 721062 0144 1,195.90 060506 N 605062 0145 1,120.08 060206 N 602062 0146 1,210.01 060106 N 601062 0147 1,193.38 053106 N 531062 0148 1,193.38 053006 N 530062 0149 1,329.84 052606 N 526062 0150 1,193.38 052506 N 525062 0151 1,266.69 052406 N 524062 0152 1,193.38 052306 N 523062 0153 1,120.08 051906 N 519062 0154 1,056.93 050406 N 504062 0157 1,066.96 060606 N 606062 0160 3,578.64 081006 N 810060 0180 4,392.60 081106 N 811060 97,451.24 TOTAL THIS ESTIMATE 384,062.18 TOTAL PREVIOUS ESTIMATE 481,513.42 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 08/23/06 EST. NO.04 TIME 12:49 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 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 12:49 PM ESTIMATE NO. 04 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 08/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 08/23/06 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 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 12:49 PM ESTIMATE NO. 04 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 08/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,451.24 481,513.42 SUBTOTAL AMOUNT EARNED 97,451.24 481,513.42 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 97,451.24 481,513.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,451.24 481,513.42 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 10/10/06 52 28 0 0 48% 52% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/23/06