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.04 TIME 08:13 AM 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 0224 17,188.37 E.W. @ F.A.(+) 090806 N SBS8 0 0226 472.34 090806 N SDS8 0 0227 18,934.65 091106 N SBS110 0228 18,934.65 091206 N SBS120 0229 18,934.65 091306 N SBS130 0230 18,934.65 091406 N SBS140 0232 472.34 091106 N SDS110 0233 472.34 091206 N SDS120 0234 472.34 091306 N SDS130 0235 472.34 091406 N SDS140 0236 472.34 091506 N SDS150 0237 18,934.65 091506 N SBS150 0238 11,082.50 091806 N SBS180 0239 11,082.50 091906 N SBS190 0240 11,082.50 092006 N SBS200 0241 8,175.63 092106 N SBS210 0242 8,175.63 092206 N SBS220 0243 1,493.14 091806 N SBS189 0244 1,493.14 091906 N SBS199 0245 1,493.14 092006 N SBS209 0246 4,962.92 092506 N SBS250 0248 16,584.85 092706 N SBS270 0249 16,584.85 092806 N SBS280 0250 16,584.85 092906 N SBS290 0251 3,031.71 093006 N SBS300 0252 4,460.34 100106 N SBO010 0253 13,070.39 100206 N SBO2 0 0254 13,070.39 100306 N SBO3 0 0255 13,070.39 100406 N SBO4 0 0256 13,070.39 100506 N SBO5 0 0257 13,070.39 100606 N SBO6 0 0258 898.70 100206 N MFO2 0 0259 898.70 100306 N MFO3 0 0260 898.70 100406 N MFO4 0 0261 898.70 100506 N MFO5 0 0262 898.70 100606 N MFO6 0 0263 16,584.85 092606 N SBS260 0264 14,216.41 101906 N SBO190 0265 898.70 101906 N MFO190 0268 472.34 101906 N SDO190 333,001.11 TOTAL THIS ESTIMATE 745,449.60 TOTAL PREVIOUS ESTIMATE 1,078,450.71 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.04 TIME 08:13 AM 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 08:13 AM ESTIMATE NO. 04 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 10/20/06 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 08:13 AM ESTIMATE NO. 04 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 10/20/06 R.E. NAME: DAVIS, DARCY L. 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 333,001.11 1,078,450.71 SUBTOTAL AMOUNT EARNED 333,001.11 1,078,450.71 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 333,001.11 1,078,450.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,001.11 1,078,450.71 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 12/15/06 103 25 0 0 77% 86% PROGRESS IS SATISFACTORY DAVIS, DARCY L. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06