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 11/30/07 EST. NO.04 TIME 10:08 AM R.E. NAME: DEMARTINI, MARK 03-2E3304 --------------------------------------------------------------------------- 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 11/30/07 EST. NO.04 TIME 10:08 AM R.E. NAME: DEMARTINI, MARK 03-2E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3304 TIME 10:08 AM ESTIMATE NO. 04 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 08/15/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/30/07 LOCATION FINAL ESTIMATE 03-SIE-49-10.0/24.9 -------------- MEYERS EARTHWORK INC IN SIERRA COUNTY ON ROUTE 49 AT P O BOX 493730 DEVILS CANYON AND CHARCOAL RAVINE REDDING CA 96049 FED. AID NO. ACST-43B4(4)E ,P-43B4(994)E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.0000 20,000.00 1.000 20,000.00 03 TEMPORARY MULCH M2 9.0000 6,750.00 594.770 5,352.93 04 TEMPORARY FIBER ROLL M 20.0000 4,600.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM M 210.0000 25,200.00 43.000 9,030.00 06 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 150.0000 15,000.00 69.900 10,485.00 S) 10 ROCK SLOPE PROTECTION (4T, METHOD A) M3 137.0000 109,600.00 833.990 114,256.63 11 ROCK SLOPE PROTECTION (2T, METHOD A) M3 120.0000 84,000.00 775.620 93,074.40 12 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 132.0000 13,200.00 132.770 17,525.64 13 ROCK SLOPE PROTECTION FABRIC M2 6.0000 9,000.00 1,368.960 8,213.76 (HEAVY DUTY) PROGRAM CAS145 PAGE 2 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3304 TIME 10:08 AM ESTIMATE NO. 04 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 08/15/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 379,938.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,902.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 395,841.20 14 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 425,350.00 TOTAL WORK COMPLETED 0.00 431,841.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 431,841.20 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 60 07/10/07 12/13/06 08/15/07 27 219 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/07