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 07/26/06 EST. NO.04 TIME 01:28 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 0138 488.09 E.W. @ F.A.(+) 061606 N SBRJ16 0139 87.78 061606 N SIGN10 0140 8,581.00 061906 N SBTJ19 0141 8,581.00 062006 N SBTJ20 0142 8,581.00 062106 N SBTJ21 0143 8,581.00 062206 N SBTJ22 0144 6,081.16 062306 N SBTJ23 0145 488.09 061906 N SBDJ19 0146 488.09 062006 N SBDJ20 0147 488.09 062106 N SBDJ21 0148 488.09 062206 N SBDJ22 0149 488.09 062306 N SBDJ23 0150 9,694.24 062606 N SBTJ26 0151 9,694.24 062706 N SBTJ27 0152 488.09 062606 N SBDJ26 0153 488.09 062706 N SBDJ27 0154 9,694.24 062806 N SBTJ28 0155 9,694.24 062906 N SBTJ29 0156 9,694.24 063006 N SBTJ30 0157 488.09 062806 N SBDJ28 0158 488.09 062906 N SBDJ29 0159 488.09 063006 N SBDJ30 0160 7,774.75 070506 N SBTU50 0161 488.09 070506 N SBDU50 0162 488.09 070606 N SBDU60 0163 488.09 070706 N SBDU70 0164 488.09 071006 N SBDU10 0165 488.09 071106 N SBDU11 0166 488.09 071206 N SBDU12 0167 488.09 071306 N SBDU13 0168 488.09 071306 N 183352 0169 7,774.75 070606 N SBTU60 0170 7,774.75 070706 N SBTU70 0171 9,694.24 071006 N SBTU10 0172 10,419.33 071106 N SBTU11 0173 10,419.33 071206 N SBTU12 0174 10,419.33 071306 N SBTU13 0175 28,750.00 070706 N CHIP02 0176 51,750.00 071306 N CHIP03 0177 10,419.33 071406 N SBTU14 0179 10,560.78 071706 N SBTU17 0180 10,560.78 071806 N SBTU18 0181 10,560.78 071906 N SBTU19 0182 10,560.78 072006 N SBTU20 0183 488.09 071706 N SBDU17 0184 488.09 071806 N SBDU18 0185 488.09 071906 N SBU190 0186 4,600.00 071806 N CHIP04 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 07/26/06 EST. NO.04 TIME 01:28 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 --------------------------------------------------------------------------- 301,741.05 TOTAL THIS ESTIMATE 734,021.76 TOTAL PREVIOUS ESTIMATE 1,035,762.81 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 07/26/06 EST. NO.04 TIME 01:28 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 01:28 PM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/26/06 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 01:28 PM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 301,741.05 1,035,762.81 SUBTOTAL AMOUNT EARNED 301,741.05 1,035,762.81 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 301,741.05 1,035,762.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,741.05 1,035,762.81 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 66 1 0 0 52% 44% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/26/06