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 11/26/06 EST. NO.03 TIME 01:52 PM R.E. NAME: MULLEN, MICHAEL 03-2M5404 --------------------------------------------------------------------------- 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 11/26/06 EST. NO.03 TIME 01:52 PM R.E. NAME: MULLEN, MICHAEL 03-2M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5404 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 05/03/06 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: MULLEN, MICHAEL DATE OF THIS ESTIMATE 11/26/06 LOCATION PROGRESS ESTIMATE 03-YOL-5-0.8/ .0 ----------------- CLAYBORN CONTRACTING GROUP INC IN SACRAMENTO AND YOLO COUNTIES AT 10556 COMBIE ROAD VARIOUS LOCATIONS AUBURN CA 95602 FED. AID NO. N O N E ELECTRONIC 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 1.000 550.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 04 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 53,240.00 5,324.000 53,240.00 SF) 07 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 10,648.00 5,324.000 10,648.00 SF) 08 1220 MM CAST-IN-DRILLED-HOLE M 6,500.0000 39,000.00 5.500 35,750.00 S) CONCRETE PILE (SIGN FOUNDATION) 09 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 10 METAL BEAM GUARD RAILING M 300.0000 3,600.00 15.000 4,500.00 S) 11 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 S) 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 13 CHANGEABLE MESSAGE SIGN SYSTEM LS 25,000.0000 25,000.00 0.080 2,000.00 0.980 24,500.00 14 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.080 2,800.00 0.980 34,300.00 15 ROADSIDE WEATHER INFORMATION SYSTEM LS 40,698.0000 40,698.00 0.030 1,220.94 0.980 39,884.04 PROGRAM CAS145 PAGE 2 DATE 11/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5404 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 05/03/06 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: MULLEN, MICHAEL DATE OF THIS ESTIMATE 11/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,020.94 226,522.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,020.94 226,522.04 ORIGINAL CONTRACT AMOUNT 230,886.00 TOTAL WORK COMPLETED 6,020.94 226,522.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 5,020.94 225,522.04 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 05/25/06 45 08/23/06 08/23/06 11/21/06 48 13 3 0 90% 100% PROGRESS UNSATISFACTORY MULLEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/06