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 12/30/09 EST. NO.04 TIME 11:35 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 --------------------------------------------------------------------------- *** 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 12/30/09 EST. NO.04 TIME 11:35 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 CERTIFIED PAYROLLS 5,742.77 04 5,742.77 0.00 TOTAL DEDUCTIONS 5,742.77 0.00 PROGRAM CAS145 PAGE 1 DATE 12/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A0104 TIME 11:35 AM ESTIMATE NO. 04 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 12/30/09 LOCATION FINAL 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 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 12/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A0104 TIME 11:35 AM ESTIMATE NO. 04 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 12/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 39,805.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 114,855.45 08 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000.00 ORIGINAL CONTRACT AMOUNT 85,100.00 TOTAL WORK COMPLETED 0.00 121,855.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,742.77 0.00 TOTAL 5,742.77 121,855.45 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 12/30/09