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 10/20/05 EST. NO.04 TIME 02:46 PM 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 --------------------------------------------------------------------------- *** 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 10/20/05 EST. NO.04 TIME 02:46 PM R.E. NAME: PETERSON, JOHN 03-4C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS PAYROLLS/CEM2402(S) -7,155.15 04 -7,155.15 -7,155.15 TOTAL DEDUCTIONS -7,155.15 -7,155.15 PROGRAM CAS145 PAGE 1 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8804 TIME 02:46 PM ESTIMATE NO. 04 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 10/05/05 R.E. NAME: PETERSON, JOHN DATE OF THIS ESTIMATE 10/20/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 700.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 04 STRUCTURAL CONCRETE, BRIDGE M3 3,900.0000 62,790.00 16.100 62,790.00 F) 05 FURNISH SIGN STRUCTURE KG 8.0000 40,184.00 625.000 5,000.00 5,023.000 40,184.00 06 INSTALL SIGN STRUCTURE KG 1.0000 5,023.00 5,023.000 5,023.00 5,023.000 5,023.00 SF) 07 ELECTRICAL WORK LS 33,229.0000 33,229.00 0.350 11,630.15 1.000 33,229.00 S) PROGRAM CAS145 PAGE 2 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8804 TIME 02:46 PM ESTIMATE NO. 04 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 10/05/05 R.E. NAME: PETERSON, JOHN DATE OF THIS ESTIMATE 10/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,653.15 142,776.00 ADJUSTMENT OF COMPENSATION 0.00 -1,500.00 EXTRA WORK 0.00 1,827.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,653.15 143,103.00 08 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 149,776.00 TOTAL WORK COMPLETED 21,653.15 150,103.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,155.15 -7,155.15 TOTAL 14,498.00 142,947.85 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 04/21/05 120 04/15/05 04/15/05 10/05/05 120 0 0 0 100% 100% PETERSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/05