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 10/08/08 EST. NO.03 TIME 03:24 PM R.E. NAME: DE MARTINI, MARK 03-0E2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -45,318.00 A.C. @ U.P.(-) 100208 N 1 0 -45,318.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -45,318.00 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 10/08/08 EST. NO.03 TIME 03:24 PM R.E. NAME: DE MARTINI, MARK 03-0E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO #2 -45,318.00 02 CCO #2 45,318.00 03 MISSING CEM4401 -10,000.00 03 35,318.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 01 PER LTR DATED 8/08 -10,000.00 02 CERTIFIED PAYROLLS -10,000.00 03 RETURN 7/08 DEDUCT 10,000.00 03 0.00 -20,000.00 TOTAL DEDUCTIONS 35,318.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 03:24 PM ESTIMATE NO. 03 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 10/08/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SIE-49-2.3/R3.7 ---------------------------------- R N R CONSTRUCTION INC IN SIERRA COUNTY NEAR CAMPTONVILLE 8 LIGHT SKY COURT ON ROUTE 49 FROM 2.3 MILES NORTH OF SACRAMENTO CA 95828 YUBA SIERRA COUNTY LINE TO 0.01 MILES N OF NORTH YUBA RIVER BRIDGE FED. AID NO. OTS-05 ( 18)7 REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.578 5,780.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.483 1,449.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.578 86,700.00 1.000 150,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.578 11,560.00 1.000 20,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 6.0000 39,120.00 6,039.500 36,237.00 08 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,400.00 496.000 4,960.00 1,080.000 10,800.00 09 REMOVE PRECAST CONCRETE POST SUPPORT EA 2,500.0000 5,000.00 29.000 72,500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 16,500.00 463.400 13,902.00 463.400 13,902.00 S) 11 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 12 ROADWAY EXCAVATION CY 125.0000 56,250.00 12.000 1,500.00 488.540 61,067.50 13 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 11,250.00 59.350 14,837.50 14 CLASS 2 AGGREGATE BASE CY 250.0000 5,750.00 11.000 2,750.00 18.000 4,500.00 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 55,000.00 302.410 30,241.00 350.630 35,063.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 7,050.00 1,513.000 7,565.00 1,513.000 7,565.00 17 PLACE HOT MIX ASPHALT SQYD 35.0000 83,300.00 2,233.400 78,169.00 2,676.400 93,674.00 (MISCELLANEOUS AREA) 18 MINOR CONCRETE (MINOR STRUCTURE) CY 10,000.0000 49,000.00 4.900 49,000.00 F) 19 PRECAST CONCRETE POST SUPPORT (8 FOOT) EA 1,500.0000 36,000.00 24.000 36,000.00 20 PRECAST CONCRETE POST SUPPORT (6 FOOT) EA 1,500.0000 48,000.00 35.000 52,500.00 21 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,580.00 916.000 4,580.00 SF) 22 DELINEATOR (CLASS 2) EA 40.0000 2,760.00 69.000 2,760.00 69.000 2,760.00 PROGRAM CAS145 PAGE 2 DATE 10/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 03:24 PM ESTIMATE NO. 03 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 10/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 4.000 200.00 4.000 200.00 24 METAL BEAM GUARD RAILING (STEEL POST) LF 27.5000 183,975.00 35.000 962.50 6,123.500 168,396.25 S) 25 METAL BEAM GUARD RAILING (ELEMENT) LF 20.0000 8,200.00 6.250 125.00 718.500 14,370.00 26 TRANSITION RAILING (TYPE WB) EA 5,000.0000 50,000.00 10.000 50,000.00 S) 27 TERMINAL SECTION (TYPE C) EA 150.0000 750.00 5.000 750.00 S) 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 5.000 5,000.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 S) 30 PAINT TRAFFIC STRIPE (2-COAT) LF 6.0000 2,100.00 350.000 2,100.00 350.000 2,100.00 S) PROGRAM CAS145 PAGE 3 DATE 10/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 03:24 PM ESTIMATE NO. 03 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 10/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,973.50 940,302.25 ADJUSTMENT OF COMPENSATION -45,318.00 -45,318.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,655.50 894,984.25 31 MOBILIZATION LS 98,000.0000 98,000.00 1.000 98,000.00 ORIGINAL CONTRACT AMOUNT 980,685.00 TOTAL WORK COMPLETED 205,655.50 992,984.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,318.00 -30,000.00 TOTAL 240,973.50 962,984.25 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 06/12/08 90 06/18/08 06/27/08 09/18/08 57 1 0 0 100% 100% DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/08