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 11/21/06 EST. NO.05 TIME 08:41 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 0266 898.70 E.W. @ F.A.(+) 100906 N MFO200 0267 14,216.41 101906 N SBO200 0269 472.34 100906 N SDO200 0270 11,029.35 102306 N SBO230 0273 472.34 102306 N SDO230 0274 472.34 102406 N SDO240 0275 472.34 102506 N SDO250 0276 472.34 102606 N SDO260 0277 472.34 102706 N SDO270 0278 11,029.35 102406 N SBO240 0279 11,029.35 102506 N SBO250 0280 10,463.28 102606 N SBO260 0281 10,463.28 102706 N SBO270 0282 898.70 102306 N MFO230 0283 898.70 102406 N MFO240 0284 898.70 102506 N MFO250 0285 898.70 102606 N MFO260 0286 898.70 102706 N MFO270 0287 13,354.43 103006 N SBO300 0288 13,354.43 103106 N SBO310 0289 13,354.43 110106 N SBN1 0 0290 898.70 103006 N MFO300 0291 898.70 103106 N MFO310 0292 898.70 110106 N MFN1 0 0293 5,544.00 092006 N BOND 0 0295 13,354.43 110706 N SBN7 0 0296 13,354.43 110606 N SBN6 0 0297 13,354.43 110806 N SBN8 0 0298 898.70 110606 N MFN6 0 0299 898.70 110706 N MFN7 0 0300 898.70 110806 N MFN8 0 0301 6,639.00 111306 N SBN130 0302 6,639.00 111406 N SBN140 0303 6,639.00 111506 N SBN150 0304 6,639.00 111506 N SBN160 0305 6,639.00 111506 N SBN170 0306 6,639.00 111506 N SBN200 0309 465.37 111306 N MFN130 0310 465.37 111406 N MFN140 0311 465.37 111506 N MFN150 0312 465.37 111506 N MFN160 0313 465.37 111506 N MFN170 0314 465.37 111506 N MFN200 0315 465.37 111506 N MFN210 0316 465.37 111506 N MFN220 0317 4,702.01 111406 N SBTN14 0322 2,630.46 111506 N SBN159 0323 2,630.46 111606 N SBN169 0324 1,395.58 111706 N SBN179 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 11/21/06 EST. NO.05 TIME 08:41 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 --------------------------------------------------------------------------- 222,435.51 TOTAL THIS ESTIMATE 1,078,450.71 TOTAL PREVIOUS ESTIMATE 1,300,886.22 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 11/21/06 EST. NO.05 TIME 08:41 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 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 08:41 AM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 11/21/06 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 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 08:41 AM ESTIMATE NO. 05 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 11/20/06 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,435.51 1,300,886.22 SUBTOTAL AMOUNT EARNED 222,435.51 1,300,886.22 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 222,435.51 1,300,886.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,435.51 1,300,886.22 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 12/15/06 116 31 0 0 93% 97% PROGRESS IS SATISFACTORY DAVIS, DARCY L. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06