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 08/22/07 EST. NO.01 TIME 11:29 AM R.E. NAME: DEMARTINI, MARK 03-2E3404 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.01 TIME 11:29 AM R.E. NAME: DEMARTINI, MARK 03-2E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3404 TIME 11:29 AM ESTIMATE NO. 01 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 08/20/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 08/22/07 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-21.5/ .0 ----------------------- MEYERS EARTHWORK INC IN SIERRA COUNTY NEAR DOWNIEVILLE P O BOX 493730 AT 1.6 KM SOUTH OF UNION FLAT REDDING CA 96049 CAMPGROUND FED. AID NO. ACST-43B4(4)E ,P-43B4(4)E REPLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.325 4,875.00 0.325 4,875.00 03 TEMPORARY FIBER ROLL M 20.0000 3,200.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM M 250.0000 20,000.00 38.000 9,500.00 38.000 9,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.444 1,998.00 0.444 1,998.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.325 21,125.00 0.325 21,125.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.325 3,250.00 0.325 3,250.00 S) 09 ROADWAY EXCAVATION M3 90.0000 7,380.00 0.000 0.00 10 CLASS 2 AGGREGATE BASE M3 160.0000 8,480.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 195.0000 13,845.00 0.000 0.00 12 MINOR CONCRETE (BACKFILL) M3 470.0000 7,050.00 0.000 0.00 13 ROCK SLOPE PROTECTION (4T, METHOD A) M3 140.0000 151,200.00 358.080 50,131.20 358.080 50,131.20 14 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 120.0000 10,800.00 68.590 8,230.80 68.590 8,230.80 15 ROCK SLOPE PROTECTION FABRIC M2 6.0000 6,000.00 385.990 2,315.94 385.990 2,315.94 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3404 TIME 11:29 AM ESTIMATE NO. 01 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 08/20/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,300.94 103,300.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 103,300.94 103,300.94 ORIGINAL CONTRACT AMOUNT 327,955.00 TOTAL WORK COMPLETED 103,300.94 103,300.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,300.94 103,300.94 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 01/12/07 40 08/07/07 12/13/06 09/09/07 11 208 0 0 31% 28% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07