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 09/25/05 EST. NO.03 TIME 11:53 AM R.E. NAME: PETERSON, JOHN 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 --------------------------------------------------------------------------- 001 0001 1,827.00 E.W. @ L.S.(+) 083005 N 0001 0 002 0001 -1,500.00 A.C. @ L.S.(-) 092005 N 0001 0 327.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 327.00 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 09/25/05 EST. NO.03 TIME 11:53 AM R.E. NAME: PETERSON, JOHN 03-4C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8804 TIME 11:53 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: PETERSON, JOHN DATE OF THIS ESTIMATE 09/25/05 LOCATION RERUN 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 1.000 350.00 PROGRAM 02 WATER POLLUTION CONTROL LS 700.0000 700.00 0.600 420.00 1.000 700.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.500 250.00 1.000 500.00 04 STRUCTURAL CONCRETE, BRIDGE M3 3,900.0000 62,790.00 4.000 15,600.00 16.100 62,790.00 F) 05 FURNISH SIGN STRUCTURE KG 8.0000 40,184.00 2,660.000 21,280.00 4,398.000 35,184.00 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 0.650 21,598.85 S) PROGRAM CAS145 PAGE 2 DATE 09/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8804 TIME 11:53 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: PETERSON, JOHN DATE OF THIS ESTIMATE 09/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,550.00 121,122.85 ADJUSTMENT OF COMPENSATION -1,500.00 -1,500.00 EXTRA WORK 1,827.00 1,827.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,877.00 121,449.85 08 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 149,776.00 TOTAL WORK COMPLETED 37,877.00 128,449.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,877.00 128,449.85 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 10/05/05 109 0 0 0 86% 91% PROGRESS IS SATISFACTORY PETERSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/05