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 10/25/06 EST. NO.05 TIME 06:05 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0E0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 328.71 E.W. @ F.A.(+) 052306 N 01 0 0003 372.29 060606 N 03 0 0007 5,126.98 070706 N 06 0 0011 919.73 080106 N 010 0 0013 1,350.35 091506 N 019 0 0014 1,413.60 092006 N 020 0 0015 422.79 092106 N 021 0 0016 372.91 092706 N 022 0 004 0001 5,300.00 A.C. @ L.S.(+) 102006 N 0001 0 005 0001 24,909.00 A.C. @ L.S.(+) 102006 N 0001 0 006 0001 10,454.00 A.C. @ L.S.(+) 073106 N 0001 0 009 0001 6,750.00 A.C. @ U.P.(+) 101006 N 0001 0 57,720.36 TOTAL THIS ESTIMATE 8,700.00 TOTAL PREVIOUS ESTIMATE 66,420.36 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 10/25/06 EST. NO.05 TIME 06:05 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PILE MITIGATTION -884.32 05 -884.32 -884.32 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -1,000.00 03 PER LTR DATED 9/06 -3,000.00 04 08/06 PAYRLL RCVD 1,000.00 05 09/06 PAYRLL RCVD 3,000.00 05 PER LTR DATED 10/06 -5,000.00 05 -1,000.00 -5,000.00 TOTAL DEDUCTIONS -1,884.32 -5,884.32 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0604 TIME 06:05 PM ESTIMATE NO. 05 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 10/25/06 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-5711 ----------------------- CLAYBORN CONTRACTING GROUP INC IN PLACER AND NEVADA COUNTIES AT 10556 COMBIE ROAD VARIOUS LOCATIONS AUBURN CA 956028908 FED. AID NO. ACST-000C(286)E ,P-000C(286)E ,DEMO-6203(8)E UPGRADE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 26.0000 5,980.00 138.000 3,588.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,100.0000 4,100.00 0.100 410.00 0.700 2,870.00 04 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.100 4,200.00 0.700 29,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 0.100 2,400.00 0.700 16,800.00 S) 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE M 120.0000 3,600.00 0.000 0.00 08 PINE NEEDLE MULCH M3 95.0000 28,500.00 240.000 22,800.00 S) 09 FIBER (EROSION CONTROL) KG 30.0000 1,440.00 38.400 1,152.00 S) 10 COMPOST (EROSION CONTROL) M3 1,200.0000 360.00 0.240 288.00 S) 11 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 22,000.00 9.000 9,000.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 220.0000 1,826.00 6.640 1,460.80 S) 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 15.0000 1,080.00 57.600 864.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 11.0000 264.00 19.200 211.20 S) 15 ASPHALT CONCRETE (TYPE A) TONN 1,800.0000 2,700.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 155.0000 1,860.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 155.0000 1,860.00 0.000 0.00 18 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 145,320.00 12,853.000 102,824.00 12,853.000 102,824.00 F) 19 INSTALL SIGN STRUCTURE (TRUSS) KG 1.4000 25,431.00 12,853.000 17,994.20 12,853.000 17,994.20 SF) 20 1220 MM CAST-IN-DRILLED-HOLE M 8,500.0000 102,000.00 12.000 102,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 21 1524 MM CAST-IN-DRILLED-HOLE M 7,500.0000 52,500.00 6.710 50,325.00 6.710 50,325.00 S) CONCRETE PILE (SIGN FOUNDATION) 22 ROADSIDE SIGN - TWO POST EA 1,300.0000 6,500.00 3.000 3,900.00 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0604 TIME 06:05 PM ESTIMATE NO. 05 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS M3 3,500.0000 52,500.00 -5.019 -17,566.50 1.105 3,867.50 CONSTRUCTION) 24 MISCELLANEOUS STEEL KG 40.0000 2,000.00 0.000 0.00 S) 25 CHAIN LINK FENCE (TYPE CL-1.8) M 260.0000 2,860.00 11.300 2,938.00 11.300 2,938.00 S) 26 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 S) 27 OBJECT MARKER (TYPE PB) EA 55.0000 5,500.00 0.000 0.00 28 OBJECT MARKER (TYPE L-1) EA 85.0000 255.00 2.000 170.00 2.000 170.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 210.0000 14,490.00 45.720 9,601.20 45.720 9,601.20 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 9,600.00 2.000 6,400.00 2.000 6,400.00 S) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 3,900.00 2.000 2,600.00 2.000 2,600.00 S) 32 DIGITAL HIGHWAY ADVISORY RADIO SYSTEM LS 396,550.0000 396,550.00 0.045 17,844.75 0.691 274,016.05 33 CHANGEABLE MESSAGE SIGN SYSTEM LS 175,000.0000 175,000.00 0.217 37,975.00 0.772 135,100.00 34 FLASHING BEACON LS 135,000.0000 135,000.00 0.268 36,180.00 0.773 104,355.00 35 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 36 TRAFFIC MONITORING STATION LS 185,555.0000 185,555.00 0.229 42,492.10 0.675 125,249.63 37 CLOSED CIRCUIT TELEVISION SYSTEM LS 322,950.0000 322,950.00 0.057 18,408.15 0.869 280,643.55 PROGRAM CAS145 PAGE 3 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0604 TIME 06:05 PM ESTIMATE NO. 05 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,795.90 1,312,393.13 ADJUSTMENT OF COMPENSATION 47,413.00 56,113.00 EXTRA WORK 10,307.36 10,307.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,516.26 1,378,813.49 38 MOBILIZATION LS 92,500.0000 92,500.00 1.000 92,500.00 ORIGINAL CONTRACT AMOUNT 1,874,081.00 TOTAL WORK COMPLETED 394,516.26 1,471,313.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,884.32 -5,884.32 TOTAL 392,631.94 1,465,429.17 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 02/01/06 165 05/22/06 05/22/06 01/25/07 104 2 3 0 75% 62% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06