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 05/25/06 EST. NO.02 TIME 03:28 PM R.E. NAME: DAVIS, DARCY 08-0H5804 --------------------------------------------------------------------------- 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 0001 4,598.52 E.W. @ F.A.(+) 041106 N SBTA11 0005 643.39 041106 N SBDA11 0006 643.39 041206 N SBDA12 0007 643.39 041306 N SBDA13 0008 643.39 041406 N SBDA14 0009 4,932.92 041206 N SBTA12 0010 4,570.38 041306 N SBTA13 0011 4,570.38 041406 N SBTA14 0012 4,570.38 041706 N SBTA17 0013 5,479.85 041806 N SBTA18 0014 5,903.94 041906 N SBTA19 0015 5,903.94 042006 N SBTA20 0016 5,903.94 042106 N SBTA21 0017 7,052.10 042406 N SBTA24 0018 6,850.41 042506 N SBTA25 0019 6,850.41 042606 N SBTA26 0020 643.39 041706 N SBDA17 0021 1,131.48 041806 N SBDA18 0022 1,131.48 041906 N SBDA19 0023 1,131.48 042006 N SBDA20 0024 1,131.48 042106 N SBDA21 0025 1,131.48 042406 N SBDA24 0026 1,131.48 042506 N SBDA25 0027 1,131.48 042606 N SBDA26 0028 852.77 042406 N SBLA24 0029 852.77 042506 N SBLA25 0030 852.77 042606 N SBLA26 0031 426.45 041906 N SBLA19 0032 426.45 042006 N SBLA20 0033 426.45 042106 N SBLA21 0034 610.08 042406 N SBFA24 0035 610.08 042506 N SBFA25 0036 610.08 042606 N SBFA26 0037 610.08 042706 N SBFA27 0038 610.08 042806 N SBFA28 0039 1,131.48 042706 N SBDA27 0040 1,131.48 042806 N SBDA28 0041 852.77 042706 N SBLA27 0042 852.77 042806 N SBLA28 0043 6,850.41 042706 N SBTA27 0044 6,850.41 042706 N SBTA28 0045 610.08 050106 N SBFM10 0046 610.08 050206 N SBFM20 0049 610.08 050506 N SBFM50 0050 426.45 050106 N SBLM10 0051 426.45 050206 N SBLM20 0052 426.45 050306 N SBLM30 0053 426.45 050406 N SBLM40 0054 426.45 050506 N SBLM50 0055 852.90 050806 N SBLM80 0056 852.90 050906 N SBLM90 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 05/25/06 EST. NO.02 TIME 03:28 PM R.E. NAME: DAVIS, DARCY 08-0H5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 950.87 050806 N SBBEM8 0058 59,800.00 051706 N SBTD01 0059 59,082.86 051006 N SUP001 0060 13,511.20 051206 N RCL001 0061 8,482.07 050106 N SBTM10 0062 9,558.13 050206 N SBTM20 0063 10,518.31 050306 N SBTM30 0064 11,972.26 050406 N SBTM40 0065 4,439.27 050506 N SBTM50 0066 5,107.59 050606 N SBTM60 0067 2,625.08 050706 N SBTM70 0069 4,439.27 050806 N SBTM8 1 0070 4,439.27 050906 N SBTM9 1 0071 7,712.19 051006 N SBTM1 1 0072 7,712.19 051106 N SBTM1 1 0073 5,692.98 051206 N SBTM1 1 0074 1,131.48 050106 N SBDM1 1 0075 1,131.48 050206 N SBDM2 1 0076 1,131.48 050306 N SBDM3 1 0077 1,619.56 050406 N SBDM4 1 0078 1,131.48 050506 N SBDM5 1 0079 1,131.48 050806 N SBDM8 1 0080 1,131.48 050906 N SBDM9 1 0081 488.09 051006 N SBDM1 1 0082 488.09 051106 N SBDM1 1 0083 976.18 051206 N SBDM1 1 0084 630.02 050606 N SBDM6 1 0086 8,009.29 051506 N SBTM1 1 0087 1,131.48 051506 N SBDM1 1 0088 7,330.21 051606 N SBTM1 1 0089 1,131.48 051606 N SBDM1 1 0090 8,395.79 051706 N SBTM1 1 0091 1,131.48 051706 N SBDM1 1 0092 1,131.48 051806 N SBDM1 1 0093 8,171.05 051806 N SBTM1 1 0094 2,119.40 050806 N RCL00 1 374,136.17 TOTAL THIS ESTIMATE 0 50,000.00 TOTAL PREVIOUS ESTIMATE 0 424,136.17 TOTAL TO DATE 1 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 0 DATE 05/25/06 EST. NO.02 TIME 03:28 PM 0 R.E. NAME: DAVIS, DARCY 08-0H5804 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H580 TIME 03:28 PM ESTIMATE NO. 0 BID OPENING 11/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/0 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/25/0 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-138-29.1/37.8 ----------------------- 08-SBD-189-0.0/5.6 SOUTH BAY TIMBER REMOVE DEAD AND DYING TREES ADJACENT TO 08-SBD-173-10.8/23.1 202 N. OREGON ST. STATE HIGHWAY YREKA, CA 96067 FED. AID NO. NH- ( ) REMOVAL AND DISPOSAL OF FIRE ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 01 REMOVE DEAD AND DYING TREES LS 50,000.0000 50,000.00 0.000 0.0 1PROGRAM CAS145 PAGE DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H580 TIME 03:28 PM ESTIMATE NO. 0 BID OPENING 11/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/0 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/25/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 374,136.17 424,136.1 0 SUBTOTAL AMOUNT EARNED 374,136.17 424,136.1 0 ORIGINAL CONTRACT AMOUNT 50,000.00 0 TOTAL WORK COMPLETED 374,136.17 424,136.1 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 374,136.17 424,136.1 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 11/30/05 150 03/20/06 00/00/00 10/03/06 30 0 0 0 21% 20% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 2 DATE 05/25/06