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 03/22/06 EST. NO.01 TIME 03:47 PM R.E. NAME: RICHARD JOHNSON 03-4C5104 --------------------------------------------------------------------------- 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 03/22/06 EST. NO.01 TIME 03:47 PM R.E. NAME: RICHARD JOHNSON 03-4C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5104 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 07/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: RICHARD JOHNSON DATE OF THIS ESTIMATE 03/22/06 LOCATION PROGRESS ESTIMATE 03-SAC-99-19.6/19.8 ----------------- CLAYBORN CONTRACTING GROUP INC IN EL DORADO AND SACRAMENTO 10556 COMBIE ROAD PMB 6203 COUNTIES AT VARIOUS LOCATIONS AUBURN CA 956028908 FED. AID NO. ACST-000C(269)E ,PH-000C(269)E RELOCATE RAMP METER AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 1.000 575.00 1.000 575.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.200 250.00 0.200 250.00 03 TRAFFIC CONTROL SYSTEM LS 5,325.0000 5,325.00 0.200 1,065.00 0.200 1,065.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 S) 05 REMOVE TRAFFIC STRIPE M 110.0000 2,310.00 0.000 0.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 120.0000 132.00 0.000 0.00 07 REMOVE PAVEMENT MARKER EA 70.0000 140.00 0.000 0.00 08 RESET ROADSIDE SIGN (ONE POST) EA 688.0000 688.00 0.000 0.00 09 ROADWAY EXCAVATION M3 500.0000 16,000.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) M3 835.0000 10,020.00 0.000 0.00 12 CLASS 2 AGGREGATE BASE M3 625.0000 13,750.00 0.000 0.00 13 ASPHALT CONCRETE (TYPE A) TONN 650.0000 17,550.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 1,110.0000 1,221.00 0.000 0.00 15 FLASHING BEACON LS 21,500.0000 21,500.00 0.900 19,350.00 0.900 19,350.00 16 MODIFY RAMP METER AND HIGHWAY LIGHTING LS 68,745.0000 68,745.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5104 TIME 03:47 PM ESTIMATE NO. 01 BID OPENING 07/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: RICHARD JOHNSON DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,240.00 24,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,240.00 24,240.00 ORIGINAL CONTRACT AMOUNT 164,206.00 TOTAL WORK COMPLETED 24,240.00 24,240.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,240.00 24,240.00 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 08/22/05 45 03/06/06 11/18/05 05/09/06 8 72 0 0 15% 18% PROGRESS IS SATISFACTORY RICHARD JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/06