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 10/17/07 EST. NO.03 TIME 09:21 AM R.E. NAME: DEMARTINI, MARK 03-2E3404 --------------------------------------------------------------------------- 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 6,842.97 E.W. @ F.A.(+) 080807 N 001 0 0002 3,872.75 082407 N 002 0 003 0001 236.92 A.C. @ U.P.(+) 100307 N 1 0 10,952.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,952.64 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 10/17/07 EST. NO.03 TIME 09:21 AM R.E. NAME: DEMARTINI, MARK 03-2E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3404 TIME 09:21 AM ESTIMATE NO. 03 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/17/07 LOCATION SEMI-FINAL ESTIMATE 03-SIE-49-21.5/ .0 ------------------- MEYERS EARTHWORK INC IN SIERRA COUNTY NEAR DOWNIEVILLE P O BOX 493730 AT 1.6 KM SOUTH OF UNION FLAT REDDING CA 96049 CAMPGROUND FED. AID NO. ACST-43B4(4)E ,P-43B4(4)E REPLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 TEMPORARY FIBER ROLL M 20.0000 3,200.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM M 250.0000 20,000.00 67.400 16,850.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 ROADWAY EXCAVATION M3 90.0000 7,380.00 81.047 7,294.23 10 CLASS 2 AGGREGATE BASE M3 160.0000 8,480.00 65.340 10,454.40 11 ASPHALT CONCRETE (TYPE A) TONN 195.0000 13,845.00 86.400 16,848.00 12 MINOR CONCRETE (BACKFILL) M3 470.0000 7,050.00 15.003 7,051.41 13 ROCK SLOPE PROTECTION (4T, METHOD A) M3 140.0000 151,200.00 792.100 110,894.00 14 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 120.0000 10,800.00 102.180 12,261.60 15 ROCK SLOPE PROTECTION FABRIC M2 6.0000 6,000.00 857.440 5,144.64 PROGRAM CAS145 PAGE 2 DATE 10/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3404 TIME 09:21 AM ESTIMATE NO. 03 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 286,798.28 ADJUSTMENT OF COMPENSATION 236.92 236.92 EXTRA WORK 10,715.72 10,715.72 SUBTOTAL AMOUNT EARNED 10,952.64 297,750.92 ORIGINAL CONTRACT AMOUNT 327,955.00 TOTAL WORK COMPLETED 10,952.64 297,750.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 10,952.64 287,750.92 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 01/12/07 40 08/07/07 12/13/06 09/05/07 29 238 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/07