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 10/24/06 EST. NO.01 TIME 03:58 PM R.E. NAME: DEMARTINI, MARK 03-2E6504 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 03:58 PM R.E. NAME: DEMARTINI, MARK 03-2E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6504 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 03-NEV-80-R4.9/R9.2 ----------------- MARTIN BROTHERS CONSTRUCTION IN NEVADA COUNTY NEAR TRUCKEE FROM 20 LIGHT SKY COURT 0.1 MILE EAST OF NEW TOWN ROAD SACRAMENTO CA 95828 OVERCROSSING TO 2.1 MILES EAST OF DONNER LAKE UNDERCROSSING FED. AID NO. N O N E RESURFACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.451 6,765.00 0.451 6,765.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 0.451 3,382.50 0.451 3,382.50 04 CONSTRUCTION AREA SIGNS LS 7,116.0000 7,116.00 0.451 3,209.32 0.451 3,209.32 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.451 29,315.00 0.451 29,315.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.451 8,118.00 0.451 8,118.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 255,500.00 735.500 257,425.00 735.500 257,425.00 08 REPLACE CONCRETE PAVEMENT CY 900.0000 891,000.00 413.380 372,042.00 413.380 372,042.00 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE SQYD 20.0000 88,800.00 0.000 0.00 S) PAVEMENT 10 PAINT TRAFFIC STRIPE (1-COAT) LF 3.6000 22,176.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6504 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 681,756.82 681,756.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 681,756.82 681,756.82 11 MOBILIZATION LS 26,000.0000 26,000.00 0.950 24,700.00 0.950 24,700.00 ORIGINAL CONTRACT AMOUNT 1,397,592.00 TOTAL WORK COMPLETED 706,456.82 706,456.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 706,456.82 706,456.82 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 09/14/06 40 00/00/00 09/12/06 10/29/06 32 7 0 0 50% 80% PROGRESS UNSATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06