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 03/22/07 EST. NO.08 TIME 03:39 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 0338 11,779.87 E.W. @ F.A.(+) 030207 N SBM2 0 0339 570.51 030207 N MFM2 0 0340 10,799.04 030507 N SBM5 0 0341 10,799.04 030507 N SBM6 0 0343 9,185.90 030507 N SBM8 0 0344 9,953.67 030507 N SBM7 0 0345 9,185.90 030507 N SBM9 0 0346 570.51 030507 N MFM5 0 0347 570.51 030507 N MFM6 0 0348 570.51 030507 N MFM7 0 0349 36,300.00 030507 N SBM5C0 0350 36,300.00 030507 N SBM6C0 136,585.46 TOTAL THIS ESTIMATE 1,391,488.50 TOTAL PREVIOUS ESTIMATE 1,528,073.96 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 03/22/07 EST. NO.08 TIME 03:39 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 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 03:39 PM ESTIMATE NO. 08 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 03/20/07 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 03/22/07 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 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8104 TIME 03:39 PM ESTIMATE NO. 08 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 03/20/07 R.E. NAME: DAVIS, DARCY L. DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,585.46 1,528,073.96 SUBTOTAL AMOUNT EARNED 136,585.46 1,528,073.96 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 136,585.46 1,528,073.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,585.46 1,528,073.96 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 04/15/07 116 113 0 0 96% 97% PROGRESS IS SATISFACTORY DAVIS, DARCY L. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/22/07