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 12/28/06 EST. NO.08 TIME 07:50 AM R.E. NAME: NGUYEN, VU THANH 08-0H4004 --------------------------------------------------------------------------- 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 0307 1,022.52 E.W. @ F.A.(+) 091406 N 914068 0308 84.97 091506 N 915064 0309 1,551.47 051506 N 515064 0310 604.52 050106 N 501064 0311 666.40 050106 N 050167 0312 999.60 110206 N 110263 0313 870.69 111706 N 111411 0314 3,406.12 111706 N 111412 9,206.29 TOTAL THIS ESTIMATE 943,098.57 TOTAL PREVIOUS ESTIMATE 952,304.86 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 12/28/06 EST. NO.08 TIME 07:50 AM R.E. NAME: NGUYEN, VU THANH 08-0H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 07:50 AM ESTIMATE NO. 08 BID OPENING 10/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 12/28/06 LOCATION PROGRESS ESTIMATE 08-SBD-38-14.8/59.4 ----------------- A J ACOSTA COMPANY, INC. IN SAN BERNARDINO COUNTY ON STATE ROUTE 38 P.O. BOX 2889 FROM POST MILE 14.8 TO 59.4 BIG BEAR LAKE, CA 92315 FED. AID NO. N O N E REMOVE DEAD AND DYING TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE DEAD AND DYING TREES LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4004 TIME 07:50 AM ESTIMATE NO. 08 BID OPENING 10/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/06 R.E. NAME: NGUYEN, VU THANH DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,206.29 952,304.86 SUBTOTAL AMOUNT EARNED 9,206.29 952,304.86 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 9,206.29 952,304.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,206.29 942,304.86 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 10/11/05 100 05/01/06 00/00/00 01/10/07 96 49 0 0 95% 96% PROGRESS IS SATISFACTORY NGUYEN, VU THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06