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 06/20/06 EST. NO.03 TIME 01:20 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 0095 8,171.05 E.W. @ F.A.(+) 051906 N SBTM19 0096 1,131.48 051906 N SBDM19 0097 9,377.92 052206 N SBTM22 0098 488.09 052206 N SBDM22 0099 9,362.71 052306 N SBTM23 0100 488.09 052306 N SBDM23 0101 9,362.71 052406 N SBTM24 0102 488.09 052406 N SBDM24 0103 9,362.71 052506 N SBTM25 0104 488.09 052506 N SBDM25 0105 488.09 052606 N SBDM26 0106 9,362.71 052606 N SBTM26 0107 25,300.00 061206 N SBTD02 0108 7,939.93 053006 N SBTM30 0109 7,939.93 053106 N SBTM31 0110 8,182.27 060106 N SBTJ10 0111 8,182.27 060206 N SBTJ20 0112 8,182.27 060506 N SBTJ50 0113 8,182.27 060606 N SBTJ60 0114 8,182.27 060706 N SBTJ70 0115 8,182.27 060806 N SBTJ80 0116 7,597.32 060906 N SBTJ90 0117 488.09 053006 N SBDM30 0118 488.09 053106 N SBDM31 0119 488.09 060106 N SBDJ10 0120 488.09 060206 N SBDJ20 0121 488.09 060506 N SBDJ50 0122 488.09 060606 N SBDJ60 0123 488.09 060706 N SBDJ70 0124 488.09 060806 N SBDJ80 0125 488.09 060906 N SBDJ90 0126 8,581.00 061206 N SBTJ12 0127 488.09 061206 N SBDJ12 0128 488.09 061306 N SBDJ13 0129 488.09 061406 N SBDJ14 0130 488.09 061506 N SBDJ15 0132 8,581.00 061306 N SBTJ13 0133 8,581.00 061406 N SBTJ14 0134 8,581.00 061506 N SBTJ15 0135 8,581.00 061506 N SBTJ16 0136 3,537.40 061506 N RCL004 0137 100,655.48 061506 N SUP123 309,885.59 TOTAL THIS ESTIMATE 424,136.17 TOTAL PREVIOUS ESTIMATE 734,021.76 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 06/20/06 EST. NO.03 TIME 01:20 PM R.E. NAME: DAVIS, DARCY 08-0H5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 01:20 PM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/20/06 LOCATION 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE DEAD AND DYING TREES LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 01:20 PM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 309,885.59 734,021.76 SUBTOTAL AMOUNT EARNED 309,885.59 734,021.76 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 309,885.59 734,021.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,885.59 734,021.76 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 11/30/05 150 03/20/06 00/00/00 10/03/06 51 0 0 0 37% 34% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/06