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 01/08/08 EST. NO.15 TIME 10:10 AM 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 --------------------------------------------------------------------------- 001 0012 5,274.65 E.W. @ U.P (+) 122106 N 0012 0 5,274.65 TOTAL THIS ESTIMATE 174,126.36 TOTAL PREVIOUS ESTIMATE 179,401.01 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 01/08/08 EST. NO.15 TIME 10:10 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PILE MITIGATTION -884.32 05 TAHOE CLAIM -94,829.09 07 CABINET FOUNDATIONS -750.00 11 CPM UPDATES -2,500.00 12 MISSING CEM4401 -10,000.00 12 RECEIVED CEM4401 10,000.00 13 TAHOE CLAIM SETTLED 94,829.09 13 RET CPM UPDATES 2,500.00 14 0.00 -1,634.32 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 12 RECEIVED CEM 2402(F 10,000.00 14 0.00 0.00 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 PER LTR DATED 11/06 -3,000.00 06 PER LTR DATED 12/06 -20,000.00 07 RETURN 10/06 DEDUCT 5,000.00 07 RETURN 11/06 DEDUCT 3,000.00 07 PER LTR DATED 12/06 18,000.00 08 RETURN 12/06 DEDUCT 2,000.00 09 PER LTR DATED 6/07 -4,000.00 10 PER LTR DATED 7/07 -6,000.00 11 RECEIVED PAYROLLS 10,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,634.32 PROGRAM CAS145 PAGE 1 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0604 TIME 10:10 AM ESTIMATE NO. 15 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 08/01/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 01/08/08 LOCATION FINAL 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 1.000 500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,100.0000 4,100.00 1.000 4,100.00 04 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 1.000 24,000.00 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 28,500.00 300.000 28,500.00 S) 09 FIBER (EROSION CONTROL) KG 30.0000 1,440.00 48.000 1,440.00 S) 10 COMPOST (EROSION CONTROL) M3 1,200.0000 360.00 0.300 360.00 S) 11 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 22,000.00 15.000 15,000.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 220.0000 1,826.00 8.300 1,826.00 S) 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 15.0000 1,080.00 72.000 1,080.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 11.0000 264.00 24.000 264.00 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 18,165.000 145,320.00 F) 19 INSTALL SIGN STRUCTURE (TRUSS) KG 1.4000 25,431.00 18,165.000 25,431.00 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 S) CONCRETE PILE (SIGN FOUNDATION) 22 ROADSIDE SIGN - TWO POST EA 1,300.0000 6,500.00 5.000 6,500.00 PROGRAM CAS145 PAGE 2 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0604 TIME 10:10 AM ESTIMATE NO. 15 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 08/01/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 01/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.625 26,687.50 CONSTRUCTION) 24 MISCELLANEOUS STEEL KG 40.0000 2,000.00 48.710 1,948.40 S) 25 CHAIN LINK FENCE (TYPE CL-1.8) M 260.0000 2,860.00 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 S) 27 OBJECT MARKER (TYPE PB) EA 55.0000 5,500.00 41.000 2,255.00 28 OBJECT MARKER (TYPE L-1) EA 85.0000 255.00 2.000 170.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 210.0000 14,490.00 45.720 9,601.20 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 9,600.00 2.000 6,400.00 S) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 3,900.00 2.000 2,600.00 S) 32 DIGITAL HIGHWAY ADVISORY RADIO SYSTEM LS 396,550.0000 396,550.00 1.000 396,550.00 33 CHANGEABLE MESSAGE SIGN SYSTEM LS 175,000.0000 175,000.00 1.000 175,000.00 34 FLASHING BEACON LS 135,000.0000 135,000.00 1.000 135,000.00 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 1.000 185,555.00 37 CLOSED CIRCUIT TELEVISION SYSTEM LS 322,950.0000 322,950.00 1.000 322,950.00 PROGRAM CAS145 PAGE 3 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0604 TIME 10:10 AM ESTIMATE NO. 15 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 08/01/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 01/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,721,489.10 ADJUSTMENT OF COMPENSATION 0.00 143,094.27 EXTRA WORK 5,274.65 36,306.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,274.65 1,900,890.11 38 MOBILIZATION LS 92,500.0000 92,500.00 1.000 92,500.00 ORIGINAL CONTRACT AMOUNT 1,874,081.00 TOTAL WORK COMPLETED 5,274.65 1,993,390.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,634.32 TOTAL 5,274.65 1,991,755.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/01/06 165 05/22/06 05/22/06 08/01/07 193 107 28 0 100% 100% OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/08