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 09/05/07 EST. NO.14 TIME 11:30 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/05/07 EST. NO.14 TIME 11:30 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 09/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 11:30 AM ESTIMATE NO. 14 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 08/24/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/05/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H5804 TIME 11:30 AM ESTIMATE NO. 14 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 08/24/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,144,652.89 SUBTOTAL AMOUNT EARNED 0.00 2,144,652.89 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 0.00 2,144,652.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,144,652.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/30/05 150 03/20/06 00/00/00 08/24/07 127 150 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/05/07