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 06/17/09 EST. NO.02 TIME 02:55 PM R.E. NAME: DEMARTINI, MARK 03-1A0104 --------------------------------------------------------------------------- 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 -449.57 A.C. @ U.P.(-) 060909 N 1 0 -449.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -449.57 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 06/17/09 EST. NO.02 TIME 02:55 PM R.E. NAME: DEMARTINI, MARK 03-1A0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A0104 TIME 02:55 PM ESTIMATE NO. 02 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 06/17/09 LOCATION PROGRESS ESTIMATE 03-NEV-49-R21.9/ .0 ----------------- T AND G CONSTRUCTION INC IN NEVADA COUNTY NEAR NEVADA CITY 1227 BRIDGE STREET SUITE B AT SOUTH YUBA RIVER BRIDGE YUBA CITY CA 95991 FED. AID NO. N O N E REPLACE ELASTOMERIC BEARING PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 600.0000 600.00 0.000 0.00 06 REPAIR JOINT HEADER LS 1,000.0000 1,000.00 0.000 0.00 07 REPLACE BEARING PADS EA 6,000.0000 72,000.00 12.000 72,000.00 12.000 72,000.00 PROGRAM CAS145 PAGE 2 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A0104 TIME 02:55 PM ESTIMATE NO. 02 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,937.50 75,500.00 ADJUSTMENT OF COMPENSATION -449.57 -449.57 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,487.93 75,050.43 08 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 85,100.00 TOTAL WORK COMPLETED 81,487.93 82,050.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,487.93 82,050.43 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 03/16/09 30 06/08/09 04/01/09 06/22/09 52 5 50 0 100% 65% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/09