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 10/08/09 EST. NO.03 TIME 11:18 AM 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 --------------------------------------------------------------------------- 003 0001 39,805.02 E.W. @ L.S.(+) 092509 N 0001 0 39,805.02 TOTAL THIS ESTIMATE -449.57 TOTAL PREVIOUS ESTIMATE 39,355.45 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 10/08/09 EST. NO.03 TIME 11:18 AM R.E. NAME: DEMARTINI, MARK 03-1A0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -5,742.77 03 -5,742.77 -5,742.77 TOTAL DEDUCTIONS -5,742.77 -5,742.77 PROGRAM CAS145 PAGE 1 DATE 10/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A0104 TIME 11:18 AM ESTIMATE NO. 03 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 09/25/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/08/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 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 PROGRAM CAS145 PAGE 2 DATE 10/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A0104 TIME 11:18 AM ESTIMATE NO. 03 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 09/25/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 75,500.00 ADJUSTMENT OF COMPENSATION 0.00 -449.57 EXTRA WORK 39,805.02 39,805.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,805.02 114,855.45 08 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 85,100.00 TOTAL WORK COMPLETED 39,805.02 121,855.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,742.77 -5,742.77 TOTAL 34,062.25 116,112.68 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 03/16/09 30 06/08/09 04/01/09 09/25/09 54 72 53 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/09