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 04/26/07 EST. NO.06 TIME 09:10 AM R.E. NAME: HAMM, JEFF 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 04/26/07 EST. NO.06 TIME 09:10 AM R.E. NAME: HAMM, JEFF 03-2M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY SECTION 5-1.09A -3,695.00 06 -3,695.00 -3,695.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 06 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 04 CEM2402(S)/PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 7,305.00 -3,695.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5404 TIME 09:10 AM ESTIMATE NO. 06 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: HAMM, JEFF DATE OF THIS ESTIMATE 04/26/07 LOCATION FINAL 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 38.100 11,430.00 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 1.000 25,000.00 14 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 15 ROADSIDE WEATHER INFORMATION SYSTEM LS 40,698.0000 40,698.00 1.000 40,698.00 PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5404 TIME 09:10 AM ESTIMATE NO. 06 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: HAMM, JEFF DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 235,466.00 ADJUSTMENT OF COMPENSATION 0.00 3,384.41 EXTRA WORK 0.00 14,954.52 SUBTOTAL AMOUNT EARNED 0.00 253,804.93 ORIGINAL CONTRACT AMOUNT 230,886.00 TOTAL WORK COMPLETED 0.00 253,804.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,305.00 -3,695.00 TOTAL 7,305.00 250,109.93 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 05/25/06 45 08/23/06 08/23/06 11/20/06 55 6 10 0 100% 100% HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/07