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 03/22/07 EST. NO.11 TIME 03:39 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 0314 584.27 E.W. @ F.A.(+) 022107 N MFF210 0316 12,177.44 022107 N SBF210 0317 12,177.44 022207 N SBF220 0318 7,722.15 022307 N SBF230 0319 1,276.78 021907 N SBF199 0320 584.27 022007 N MFF200 0321 584.27 022307 N MFF230 0322 12,177.44 022607 N SBF260 0323 7,722.15 022707 N SBF270 0324 12,177.44 022807 N SBF280 0325 584.27 022607 N MFF260 0326 584.27 022807 N MFF280 0327 12,177.44 030107 N SBM1 0 0328 584.27 030107 N MFM1 0 81,113.90 TOTAL THIS ESTIMATE 2,002,820.68 TOTAL PREVIOUS ESTIMATE 2,083,934.58 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 03/22/07 EST. NO.11 TIME 03:39 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 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 03:39 PM ESTIMATE NO. 11 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 03/20/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/22/07 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 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 03:39 PM ESTIMATE NO. 11 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 03/20/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,113.90 2,083,934.58 SUBTOTAL AMOUNT EARNED 81,113.90 2,083,934.58 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 81,113.90 2,083,934.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,113.90 2,083,934.58 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 04/15/07 127 117 0 0 97% 85% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/22/07