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 05/25/05 EST. NO.01 TIME 10:33 AM R.E. NAME: MCKECHNIE, KEVIN 03-4C8804 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.01 TIME 10:33 AM R.E. NAME: MCKECHNIE, KEVIN 03-4C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 03-NEV-80-18.8/ .0 ----------------- CLAYBORN CONTRACTING GROUP INC IN NEVADA COUNTY NEAR TRUCKEE AT 10556 COMBIE ROAD THE DONNER PASS TRUCK INSPECTION AUBURN CA 956028908 FACILITY FED. AID NO. N O N E CONSTRUCT OVERHEAD STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 350.0000 350.00 0.750 262.50 0.750 262.50 PROGRAM 02 WATER POLLUTION CONTROL LS 700.0000 700.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.000 0.00 04 STRUCTURAL CONCRETE, BRIDGE M3 3,900.0000 62,790.00 0.000 0.00 F) 05 FURNISH SIGN STRUCTURE KG 8.0000 40,184.00 502.000 4,016.00 502.000 4,016.00 06 INSTALL SIGN STRUCTURE KG 1.0000 5,023.00 0.000 0.00 SF) 07 ELECTRICAL WORK LS 33,229.0000 33,229.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,278.50 4,278.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,278.50 4,278.50 08 MOBILIZATION LS 7,000.0000 7,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 149,776.00 TOTAL WORK COMPLETED 4,278.50 4,278.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,278.50 4,278.50 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 04/21/05 120 04/15/05 04/15/05 10/05/05 26 0 0 0 3% 22% PROGRESS UNSATISFACTORY MCKECHNIE, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05