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 12/21/06 EST. NO.06 TIME 03:38 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 0325 16,500.00 E.W. @ F.A.(+) 112106 N CHIP10 16,500.00 TOTAL THIS ESTIMATE 1,300,886.22 TOTAL PREVIOUS ESTIMATE 1,317,386.22 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 12/21/06 EST. NO.06 TIME 03:38 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 03:38 PM ESTIMATE NO. 06 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 12/20/06 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 12/21/06 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 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 03:38 PM ESTIMATE NO. 06 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 12/20/06 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,500.00 1,317,386.22 SUBTOTAL AMOUNT EARNED 16,500.00 1,317,386.22 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 16,500.00 1,317,386.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,500.00 1,317,386.22 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 02/15/07 116 31 0 0 94% 97% PROGRESS IS SATISFACTORY DAVIS, DARCY L. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/21/06