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 02/21/07 EST. NO.02 TIME 03:21 PM 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 02/21/07 EST. NO.02 TIME 03:21 PM R.E. NAME: CORBETT, DAVE 02-1C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERT PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 4 DAYS @ $1100/DAY -4,400.00 02 -4,400.00 -4,400.00 TOTAL DEDUCTIONS -14,400.00 -14,400.00 PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C5904 TIME 03:21 PM ESTIMATE NO. 02 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 02/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 02/21/07 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 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 1.000 7,500.00 1.000 7,500.00 S) 05 ROADWAY EXCAVATION M3 300.0000 5,700.00 17.600 5,280.00 17.600 5,280.00 S) 06 MULCH M3 125.0000 1,125.00 8.830 1,103.75 8.830 1,103.75 S) 07 CLASS 2 AGGREGATE BASE TONN 170.0000 4,080.00 24.710 4,200.70 24.710 4,200.70 S) 08 ASPHALT CONCRETE TONN 600.0000 11,400.00 19.160 11,496.00 19.160 11,496.00 09 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 400.0000 2,800.00 6.250 2,500.00 6.250 2,500.00 S) AREA) 10 ROADSIDE SIGN - TWO POST EA 4,200.0000 8,400.00 2.000 8,400.00 2.000 8,400.00 11 DELINEATOR (CLASS 2) EA 350.0000 1,400.00 3.000 1,050.00 3.000 1,050.00 12 FLASHING BEACON (LOCATION 1) LS 43,900.0000 43,900.00 1.000 43,900.00 1.000 43,900.00 13 FLASHING BEACON (LOCATION 2) LS 46,153.0000 46,153.00 1.000 46,153.00 1.000 46,153.00 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C5904 TIME 03:21 PM ESTIMATE NO. 02 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 02/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,333.45 138,083.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,333.45 138,083.45 ORIGINAL CONTRACT AMOUNT 142,158.00 TOTAL WORK COMPLETED 137,333.45 138,083.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,400.00 -14,400.00 TOTAL 122,933.45 123,683.45 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 02/20/07 20 54 0 0 97% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/07