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 10/25/06 EST. NO.07 TIME 07:59 AM 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 0137-1 -100,655.48 E.W. @ F.A.(+) 061506 N SUP123 DAO CORRECTING ENTRY 0257 122,974.79 100506 N SUP010 0258 110,400.00 100606 N DISP 0 0259 14,752.04 100406 N BRADO4 0260 24,411.15 100906 N SBO9 0 0261 14,126.91 101006 N SBO100 0262 14,373.65 101106 N SBO110 0263 14,373.65 101206 N SBO120 0264 14,373.65 101306 N SBO130 0265 488.09 100906 N SDO9 0 0266 488.09 101006 N SDO100 0267 488.09 101106 N SDO110 0268 488.09 101206 N SDO120 0269 488.09 101306 N SDO130 0270 913.95 101006 N MFO100 0271 883.42 101106 N MFO110 0272 883.42 101206 N MFO120 0273 883.42 101306 N MFO130 0274 3,839.85 100406 N BRAD03 0275 15,267.80 101606 N SBO160 0276 15,267.80 101706 N SBO170 0277 15,267.80 101806 N SBO180 284,778.27 TOTAL THIS ESTIMATE 1,486,849.51 TOTAL PREVIOUS ESTIMATE 1,771,627.78 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 10/25/06 EST. NO.07 TIME 07:59 AM 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 07:59 AM ESTIMATE NO. 07 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 10/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 07:59 AM ESTIMATE NO. 07 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 10/20/06 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,778.27 1,771,627.78 SUBTOTAL AMOUNT EARNED 284,778.27 1,771,627.78 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 284,778.27 1,771,627.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,778.27 1,771,627.78 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 11/30/05 150 03/20/06 00/00/00 12/15/06 110 25 0 0 89% 73% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/06