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 08/21/06 EST. NO.05 TIME 12:47 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 0187 10,560.78 E.W. @ F.A.(+) 072106 N SBTU21 0188 488.09 072106 N SBDU21 0189 488.09 072006 N SBDU20 0190 9,737.70 072406 N SBTU24 0191 9,737.70 072506 N SBTU25 0192 9,737.70 072606 N SBTU26 0193 9,737.70 072706 N SBTU27 0194 9,737.70 072806 N SBTU28 0195 488.09 072406 N SBDU24 0196 488.09 072506 N SBDU25 0197 488.09 072606 N SBDU26 0198 488.09 072706 N SBDU27 0199 488.09 072806 N SBDU28 0200 10,446.78 073106 N SBTU31 0201 10,446.78 080106 N SBTA10 0202 10,446.78 080206 N SBTA20 0203 10,446.78 080306 N SBTA30 0204 10,446.78 080406 N SBTA40 0205 488.09 073106 N SBDU31 0206 488.09 080106 N SBDA10 0207 488.09 080206 N SBDA20 0208 488.09 080306 N SBDA30 0209 488.09 080406 N SBDA40 0210 6,900.00 072406 N CHIP05 0211 6,900.00 073106 N CHIP06 0212 6,900.00 080406 N CHIP07 0213 6,900.00 081106 N CHIP11 0214 10,546.13 080706 N SBTA70 0215 11,386.97 080806 N SBTA80 0216 11,386.97 080906 N SBTA90 0217 11,386.97 081106 N SB_A11 0219 488.09 080706 N SBDA70 0220 488.09 080806 N SBDA80 0221 488.09 080906 N SBDA90 0222 488.09 081006 N SBDA10 0223 488.09 081106 N SBD_11 0224 11,386.97 081406 N SBA140 0225 11,386.97 081506 N SBA150 0226 11,386.97 081606 N SBA160 0227 10,801.19 081706 N SBA170 0228 488.09 081406 N SDA140 0229 488.09 081506 N SDA150 0230 488.09 081606 N SDA160 0231 488.09 081706 N SDA170 0232 11,386.97 081006 N SBA100 0233 5,750.00 081706 N CHIP18 0234 4,523.78 072206 N SBTU22 0235 10,801.19 081806 N SBA180 0236 488.09 081806 N SDA180 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 08/21/06 EST. NO.05 TIME 12:47 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 --------------------------------------------------------------------------- 271,952.24 TOTAL THIS ESTIMATE 1,035,762.81 TOTAL PREVIOUS ESTIMATE 1,307,715.05 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 08/21/06 EST. NO.05 TIME 12:47 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 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 12:47 PM ESTIMATE NO. 05 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 08/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/21/06 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 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 12:47 PM ESTIMATE NO. 05 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 08/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,952.24 1,307,715.05 SUBTOTAL AMOUNT EARNED 271,952.24 1,307,715.05 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 271,952.24 1,307,715.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,952.24 1,307,715.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 88 4 0 0 65% 59% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/06