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 09/22/06 EST. NO.05 TIME 08:14 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 0138 5,080.83 E.W. @ F.A.(+) 080206 N 8206 0 0139 6,579.15 073106 N 731060 0140 5,948.58 080306 N 8306 0 0141 6,753.29 080406 N 8406 0 0156 5,917.42 080706 N 8706 0 0159 4,983.95 080906 N 809060 0161 6,638.38 080806 N 808060 0194 6,698.73 082406 N 824060 0195 7,346.75 082506 N 825260 0196 7,074.25 082806 N 828060 0197 11,358.38 082906 N 829060 0198 7,549.07 090106 N 901060 0199 10,417.96 083106 N 831060 0202 1,311.58 082406 N 824061 0203 1,381.80 082906 N 829061 0204 1,311.58 082806 N 828061 0205 1,311.58 082506 N 825061 0206 3,117.97 090506 N 905060 0208 5,782.31 090606 N 906060 0209 7,421.07 090706 N 907060 0210 6,865.16 091306 N 913060 0211 1,380.72 091306 N 913061 0212 1,311.58 091506 N 915061 0213 1,391.96 091406 N 914061 0215 5,661.13 091506 N 915060 0216 1,391.96 091206 N 912061 0217 7,055.16 091206 N 912060 0218 6,732.39 090806 N 908060 0219 1,397.01 090806 N 908061 0220 1,311.58 091106 N 911061 0221 6,827.19 091106 N 911060 0222 1,391.96 063006 N 630067 0223 1,231.17 060806 N 608067 0225 1,150.77 050306 N 503067 0226 5,887.16 091806 N 918060 0227 5,907.78 091906 N 919060 0228 1,391.96 091806 N 918061 0229 4,971.60 092006 N 920060 177,242.87 TOTAL THIS ESTIMATE 481,513.42 TOTAL PREVIOUS ESTIMATE 658,756.29 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 09/22/06 EST. NO.05 TIME 08:14 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 08:14 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 09/22/06 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 08:14 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,242.87 658,756.29 SUBTOTAL AMOUNT EARNED 177,242.87 658,756.29 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 177,242.87 658,756.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,242.87 658,756.29 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 11/14/06 64 36 0 0 66% 64% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/06