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.01 TIME 01:41 PM R.E. NAME: DAVIS, DARCY L. 08-0H8104 --------------------------------------------------------------------------- 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 0001 1,299.48 E.W. @ F.A.(+) 050306 N SBTM30 0002 1,299.48 050406 N SBTM40 0003 8,577.83 050506 N SBTM50 0004 472.34 050506 N SBDM50 0005 7,311.00 050806 N SBTM80 0006 7,311.00 050906 N SBTM90 0007 5,301.18 051006 N SBTM10 0008 1,094.98 051006 N SBDM10 0009 5,867.26 051106 N SBTM11 0010 1,094.98 051106 N SBDM11 0011 622.63 051206 N SBDM12 0013 5,867.26 051206 N SBTM12 0014 1,094.98 050806 N SBDM80 0015 1,094.98 050906 N SBDM90 0016 5,057.00 051506 N SBTM15 0107 472.34 051506 N SBDM15 0108 5,519.52 051606 N SBTM16 0109 472.34 051606 N SBDM16 0110 5,519.52 051706 N SBTM17 0111 5,519.52 051806 N SBTM18 0112 5,519.52 051906 N SBTM19 0113 472.34 051706 N SBDM17 0114 472.34 051806 N SBDM18 0115 472.34 051906 N SBDM19 0116 5,301.18 052206 N SBTM22 0117 5,301.18 052306 N SBTM23 0118 5,301.18 052406 N SBTM24 0119 5,301.18 052506 N SBTM25 0120 5,301.18 052606 N SBTM26 0121 1,094.98 052206 N SBDM22 0122 1,094.98 052306 N SBDM23 0123 1,094.98 052406 N SBDM24 0124 1,094.98 052506 N SBDM25 0125 1,094.98 052606 N SBDM26 0126 14,190.79 051006 N RCL003 0127 5,466.46 053006 N SBTM30 0128 5,466.46 053106 N SBTM31 0129 5,466.46 060106 N SBTJ10 0130 5,466.46 060206 N SBTJ20 0131 5,466.46 060506 N SBTJ50 0132 5,466.46 060606 N SBTJ60 0133 5,466.46 060706 N SBTJ70 0134 5,466.46 060806 N SBTJ80 0135 5,466.46 060906 N SBTJ90 0136 622.63 053006 N SBDM30 0137 622.63 053106 N SBDM31 0138 622.63 060106 N SBDJ10 0139 622.63 060206 N SBDJ20 0140 622.63 060506 N SBDJ50 0141 622.63 060606 N SBDJ60 0142 622.63 060706 N SBDJ70 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.01 TIME 01:41 PM R.E. NAME: DAVIS, DARCY L. 08-0H8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0143 622.63 060806 N SBDJ80 0144 622.63 060906 N SBDJ90 0145 5,492.91 061206 N SBTJ12 0146 1,094.98 061206 N SBDJ12 0147 5,492.91 061306 N SBTJ13 0148 1,094.98 061306 N SBDJ13 0149 5,492.91 061406 N SBTJ14 0150 5,492.91 061506 N SBDJ15 0151 5,492.91 061606 N SBTJ16 0152 1,094.98 061406 N SBDJ14 0153 1,094.98 061506 N SBTJ15 0154 1,094.98 061606 N SBDJ16 0155 4,013.25 061906 N SBTJ19 0156 5,025.79 062006 N SBTJ20 0157 5,025.79 062106 N SBTJ21 0158 5,025.79 062206 N SBTJ22 0159 4,323.09 062306 N SBTJ23 0161 6,353.31 062606 N SBTJ26 0162 6,353.31 062706 N SBTJ27 0163 6,353.31 062806 N SBTJ28 0164 6,353.31 062906 N SBTJ29 0165 6,353.31 063006 N SBTJ30 0166 6,690.82 070306 N SBTU30 0167 6,455.49 070506 N SBTU50 0168 6,455.49 070606 N SBTU60 0169 6,455.49 070706 N SBTU70 0170 23,100.00 070706 N CHIP01 0171 40,700.00 071306 N CHIP02 0173 6,797.54 071106 N SBTU11 0174 6,797.54 071206 N SBTU12 0175 6,797.54 071306 N SBTU13 0176 6,797.54 071406 N SBTU14 0177 6,797.54 071706 N SBTU17 0178 6,797.54 071806 N SBTU18 0179 6,797.54 071906 N SBTU19 0180 6,797.54 071006 N SBTU10 0181 4,400.00 071706 N CHIP03 415,536.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 415,536.88 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.01 TIME 01:41 PM R.E. NAME: DAVIS, DARCY L. 08-0H8104 --------------------------------------------------------------------------- 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 08-0H8104 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 01/26/06 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 L. DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE 08-SBD-18-20.6/39.5 ----------------- SOUTH BAY TIMBER SR 18 PM 20.6 TO PM 39.5 200' TO C/L 202 N. OREGON ST. YREKA, CA 96097 FED. AID NO. ER- ( ) REMOVAL OF DEAD TREES ALONG EVAC. ROUTES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB, BOND PREMIUM 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 08-0H8104 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 01/26/06 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 L. 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 415,536.88 415,536.88 SUBTOTAL AMOUNT EARNED 415,536.88 415,536.88 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 415,536.88 415,536.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 415,536.88 415,536.88 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 02/07/06 120 04/21/06 00/00/00 10/09/06 56 4 0 0 30% 47% PROGRESS IS SATISFACTORY DAVIS, DARCY L. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06