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 11/20/06 EST. NO.07 TIME 12:52 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 0274 2,801.33 E.W. @ F.A.(+) 102306 N 102306 0275 6,314.97 102606 N 102606 0276 6,000.69 102706 N 102706 0277 1,226.49 102706 N 102761 0278 1,226.49 102606 N 102661 0279 5,532.61 103006 N 103006 0280 1,226.49 103006 N 103062 0281 5,553.98 103106 N 103106 0282 1,224.53 103106 N 103161 0283 6,464.05 110206 N 110206 0284 1,226.49 110206 N 110261 0285 6,111.66 110106 N 110106 0286 1,226.49 110106 N 110161 0287 2,801.33 102406 N 102406 0288 2,801.33 102506 N 102506 0289 999.34 110606 N 110661 0290 1,226.49 111306 N 111361 0291 1,226.49 110306 N 110361 0292 7,051.28 111306 N 111306 0293 5,535.77 110306 N 110306 0294 1,075.07 110706 N 110761 0295 1,150.78 110806 N 110861 0296 1,226.49 110906 N 110961 0297 4,896.71 110606 N 110606 0298 5,381.53 110706 N 110706 0299 7,829.25 110806 N 110806 0300 7,783.68 110906 N 110906 0301 7,939.46 111506 N 111506 0302 1,226.49 111406 N 111461 0303 7,079.02 111406 N 111406 0304 1,226.49 111606 N 111661 0305 7,734.57 111606 N 111606 0306 1,226.49 111506 N 111561 123,554.33 TOTAL THIS ESTIMATE 819,544.24 TOTAL PREVIOUS ESTIMATE 943,098.57 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 11/20/06 EST. NO.07 TIME 12:52 PM R.E. NAME: NGUYEN, VU THANH 08-0H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 12:52 PM ESTIMATE NO. 07 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 11/17/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 11/20/06 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 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 12:52 PM ESTIMATE NO. 07 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 11/17/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,554.33 943,098.57 SUBTOTAL AMOUNT EARNED 123,554.33 943,098.57 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 123,554.33 943,098.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 113,554.33 933,098.57 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 12/06/06 96 49 0 0 94% 96% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/20/06