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 11/21/06 EST. NO.02 TIME 02:47 PM R.E. NAME: BLINE, JEFF 02-3C2304 --------------------------------------------------------------------------- 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 11/21/06 EST. NO.02 TIME 02:47 PM R.E. NAME: BLINE, JEFF 02-3C2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -1,500.00 02 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2304 TIME 02:47 PM ESTIMATE NO. 02 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 02-TEH-5-R10.2/ .0 ----------------- CLAYBORN CONTRACTING GROUP INC IN TEHAMA COUNTY NEAR CORNING AT 10556 COMBIE RD KIRKWOOD ROAD OVERCROSSING AND AUBURN CA 95602 CORNING SAFETY ROADSIDE REST AREA FED. AID NO. N O N E HAZARDOUS FLASHING BEACON 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 550.0000 550.00 0.750 412.50 PROGRAM 02 WATER POLLUTION CONTROL LS 1,550.0000 1,550.00 0.250 387.50 0.750 1,162.50 03 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 0.900 3,825.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.360 4,320.00 0.720 8,640.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 1,600.00 1.000 1,600.00 S) 06 REMOVE FENCE M 150.0000 600.00 3.700 555.00 3.700 555.00 07 REMOVE FLARED END SECTION EA 750.0000 750.00 1.000 750.00 1.000 750.00 08 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 09 ROADWAY EXCAVATION M3 60.0000 2,760.00 45.700 2,742.00 45.700 2,742.00 10 IMPORTED BORROW M3 36.0000 1,440.00 36.900 1,328.40 36.900 1,328.40 11 STRAW (EROSION CONTROL) KG 5.0000 650.00 0.000 0.00 12 FIBER (EROSION CONTROL) KG 0.0200 0.40 0.000 0.00 13 COMPOST (EROSION CONTROL) M3 0.1500 0.03 0.000 0.00 14 PURE LIVE SEED (EROSION CONTROL) KG 125.0000 625.00 0.000 0.00 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.0000 60.00 0.000 0.00 16 STABILIZING EMULSION (EROSION CONTROL) KG 0.0205 0.08 0.000 0.00 17 CLASS 2 AGGREGATE BASE M3 75.0000 5,700.00 48.560 3,642.00 48.560 3,642.00 18 ASPHALT CONCRETE (TYPE A) TONN 220.0000 16,060.00 0.000 0.00 19 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 12,000.00 2.480 9,920.00 2.780 11,120.00 F) 20 MINOR CONCRETE (WEED BARRIER) M3 850.0000 1,275.00 1.150 977.50 1.150 977.50 21 ROADSIDE SIGN - TWO POST EA 4,300.0000 12,900.00 3.000 12,900.00 3.000 12,900.00 22 600 MM REINFORCED CONCRETE PIPE M 500.0000 4,500.00 8.840 4,420.00 8.840 4,420.00 PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2304 TIME 02:47 PM ESTIMATE NO. 02 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 80 MM PLASTIC PIPE M 95.0000 760.00 7.200 684.00 7.200 684.00 (SUBGRADE DRAIN OUTLET) 24 ROCK SLOPE PROTECTION M3 1,200.0000 600.00 0.000 0.00 (BACKING NO. 2, METHOD B) 25 MINOR CONCRETE (MISCELLANEOUS M3 4,800.0000 16,800.00 2.350 11,280.00 2.350 11,280.00 CONSTRUCTION) 26 3.7 M METAL GATE EA 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700.00 27 MARKER (CULVERT) EA 120.0000 120.00 0.000 0.00 28 HIGHWAY ADVISORY RADIO SYSTEM LS 65,555.0000 65,555.00 0.300 19,666.50 0.300 19,666.50 29 FLASHING BEACON SYSTEM (LOCATION 1) LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500.00 30 FLASHING BEACON SYSTEM (LOCATION 2) LS 55,352.0000 55,352.00 0.100 5,535.20 0.520 28,783.04 PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2304 TIME 02:47 PM ESTIMATE NO. 02 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,808.10 149,188.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 113,808.10 149,188.44 ORIGINAL CONTRACT AMOUNT 280,657.51 TOTAL WORK COMPLETED 113,808.10 149,188.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 112,308.10 147,688.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 CLEARING AND GRUBBING 2,000.00 3,500.00 1,500.00 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 06/07/06 50 00/00/00 06/22/06 12/08/06 39 65 0 0 53% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06