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 10/25/06 EST. NO.06 TIME 07:46 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 0207 999.34 E.W. @ F.A.(+) 090606 N 906062 0214 4,367.46 091406 N 914060 0215-1 -5,661.13 091506 N 915060 DAO CORRECTING ENTRY 0215-2 5,984.73 091506 N 915060 DAO CORRECTING ENTRY 0217-1 -7,055.16 091206 N 912060 DAO CORRECTING ENTRY 0217-2 7,395.17 091206 N 912060 DAO CORRECTING ENTRY 0218-1 -6,732.39 090806 N 908060 DAO CORRECTING ENTRY 0218-2 7,100.25 090806 N 908060 DAO CORRECTING ENTRY 0221-1 -6,827.19 091106 N 911060 DAO CORRECTING ENTRY 0221-2 7,163.63 091106 N 911060 DAO CORRECTING ENTRY 0226-1 -5,887.16 091806 N 918060 DAO CORRECTING ENTRY 0226-2 6,214.26 091806 N 918060 DAO CORRECTING ENTRY 0227-1 -5,907.78 091906 N 919060 DAO CORRECTING ENTRY 0227-2 6,252.09 091906 N 919060 DAO CORRECTING ENTRY 0229-1 -4,971.60 092006 N 920060 DAO CORRECTING ENTRY 0229-2 5,281.70 092006 N 920060 DAO CORRECTING ENTRY 0230 1,302.21 092006 N 920061 0231 1,226.49 092506 N 925061 0232 5,851.02 092506 N 925060 0234 1,229.01 092606 N 926061 0235 7,194.16 100206 N 102060 0236 8,124.80 100406 N 104060 0237 7,185.71 100306 N 103060 0238 8,017.58 100506 N 105060 0239 1,226.49 100206 N 102061 0240 1,239.11 100306 N 103061 0241 1,302.21 100406 N 104061 0242 1,302.21 100506 N 105061 0243 6,667.79 092706 N 927060 0244 6,494.85 092806 N 928060 0245 7,367.34 092906 N 929060 0246 7,743.44 101106 N 101160 0247 1,226.49 101106 N 101161 0248 965.38 101306 N 101361 0249 889.03 101306 N 101360 0250 1,226.49 092806 N 928061 0251 1,226.49 092906 N 929061 0252 6,115.30 092606 N 926062 0253 1,292.05 092206 N 922061 0254 1,216.32 090706 N 907061 0255 999.34 083106 N 831061 0256 5,657.82 101606 N 101660 0257 999.34 101606 N 101661 0258 7,601.70 101206 N 101260 0259 7,095.27 101706 N 101760 0260 6,633.07 092106 N 921060 0261 1,226.49 092106 N 921061 0262 5,777.09 092206 N 922060 0263 1,226.49 101206 N 101261 0265 1,226.49 101806 N 101861 0266 1,302.21 101706 N 101761 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 10/25/06 EST. NO.06 TIME 07:46 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 --------------------------------------------------------------------------- 0267 1,212.73 101906 N 101961 0268 6,870.25 101806 N 101806 0269 7,185.63 101906 N 101906 0270 6,746.37 102006 N 102006 0271 1,226.49 092706 N 927061 0272 1,226.49 091906 N 919061 0273 1,226.49 102006 N 102062 160,787.95 TOTAL THIS ESTIMATE 658,756.29 TOTAL PREVIOUS ESTIMATE 819,544.24 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 10/25/06 EST. NO.06 TIME 07:46 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 07:46 AM ESTIMATE NO. 06 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 10/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 07:46 AM ESTIMATE NO. 06 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 10/20/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,787.95 819,544.24 SUBTOTAL AMOUNT EARNED 160,787.95 819,544.24 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 160,787.95 819,544.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,787.95 819,544.24 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 11/14/06 83 42 0 0 82% 83% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/06