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.01 TIME 09:59 AM R.E. NAME: CORBETT, DAVE 02-1C5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.01 TIME 09:59 AM R.E. NAME: CORBETT, DAVE 02-1C5904 --------------------------------------------------------------------------- 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 02-1C5904 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 09/26/06 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: CORBETT, DAVE DATE OF THIS ESTIMATE 12/21/06 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-48.1/ .0 ----------------------- CLAYBORN CONTRACTING GROUP INC IN TRINITY COUNTY AT AND NEAR 10556 COMBIE ROAD WEAVERVILLE AT 0.8 KM WEST OF AUBURN CA 956028908 GLENNISON GAP ROAD AND AT 0.1 KM EAST OF MARTIN ROAD FED. AID NO. N O N E INSTALL HIGHWAY ADVISORY SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,600.0000 3,200.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 S) 05 ROADWAY EXCAVATION M3 300.0000 5,700.00 0.000 0.00 S) 06 MULCH M3 125.0000 1,125.00 0.000 0.00 S) 07 CLASS 2 AGGREGATE BASE TONN 170.0000 4,080.00 0.000 0.00 S) 08 ASPHALT CONCRETE TONN 600.0000 11,400.00 0.000 0.00 09 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 400.0000 2,800.00 0.000 0.00 S) AREA) 10 ROADSIDE SIGN - TWO POST EA 4,200.0000 8,400.00 0.000 0.00 11 DELINEATOR (CLASS 2) EA 350.0000 1,400.00 0.000 0.00 12 FLASHING BEACON (LOCATION 1) LS 43,900.0000 43,900.00 0.000 0.00 13 FLASHING BEACON (LOCATION 2) LS 46,153.0000 46,153.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C5904 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 09/26/06 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: CORBETT, DAVE 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 750.00 750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 750.00 750.00 ORIGINAL CONTRACT AMOUNT 142,158.00 TOTAL WORK COMPLETED 750.00 750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750.00 750.00 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 10/13/06 20 12/06/06 10/30/06 01/07/07 13 23 0 0 1% 65% PROGRESS UNSATISFACTORY CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/06