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 12/06/07 EST. NO.04 TIME 01:31 PM 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 12/06/07 EST. NO.04 TIME 01:31 PM R.E. NAME: DEMARTINI, MARK 03-2E3404 --------------------------------------------------------------------------- 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 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3404 TIME 01:31 PM 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 09/05/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/06/07 LOCATION FINAL 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 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 67.400 16,850.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 ROADWAY EXCAVATION M3 90.0000 7,380.00 81.047 7,294.23 10 CLASS 2 AGGREGATE BASE M3 160.0000 8,480.00 65.340 10,454.40 11 ASPHALT CONCRETE (TYPE A) TONN 195.0000 13,845.00 86.400 16,848.00 12 MINOR CONCRETE (BACKFILL) M3 470.0000 7,050.00 15.003 7,051.41 13 ROCK SLOPE PROTECTION (4T, METHOD A) M3 140.0000 151,200.00 287.900 40,306.00 1,080.000 151,200.00 14 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 120.0000 10,800.00 102.180 12,261.60 15 ROCK SLOPE PROTECTION FABRIC M2 6.0000 6,000.00 857.440 5,144.64 PROGRAM CAS145 PAGE 2 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3404 TIME 01:31 PM 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 09/05/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,306.00 327,104.28 ADJUSTMENT OF COMPENSATION 0.00 236.92 EXTRA WORK 0.00 10,715.72 SUBTOTAL AMOUNT EARNED 40,306.00 338,056.92 ORIGINAL CONTRACT AMOUNT 327,955.00 TOTAL WORK COMPLETED 40,306.00 338,056.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 50,306.00 338,056.92 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 40 08/07/07 12/13/06 09/05/07 29 238 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07