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 07/16/07 EST. NO.04 TIME 02:57 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 --------------------------------------------------------------------------- 001 0003 25,142.73 E.W. @ F.A.(+) 103006 N 0001.1 0004 27,049.21 103106 N 0002.1 0005 2,070.67 103006 N 0014.0 0006 2,750.14 103106 N 0015.0 0007 1,995.92 110106 N 0016.0 002 0004 829.61 E.W. @ F.A.(+) 103106 N 0003.1 0005 1,055.78 103006 N 0004.1 0006 1,555.37 110106 N 0005.1 004 0003 6,866.53 E.W. @ F.A.(+) 102306 N 0009.0 0004 3,691.90 102006 N 0010.0 73,007.86 TOTAL THIS ESTIMATE -1,222.00 TOTAL PREVIOUS ESTIMATE 71,785.86 TOTAL TO DATE 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 07/16/07 EST. NO.04 TIME 02:57 PM R.E. NAME: DEMARTINI, MARK 03-2E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ESTIMATE CCO #3 -3,100.00 02 MISSING SWDRR -10,000.00 02 SEC. 4107 VIOLATION -450.70 02 ESTIMATE CCO #3 3,100.00 03 0.00 -10,450.70 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/06 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,450.70 PROGRAM CAS145 PAGE 1 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6504 TIME 02:57 PM ESTIMATE NO. 04 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 11/15/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/16/07 LOCATION SEMI-FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 1.000 7,500.00 04 CONSTRUCTION AREA SIGNS LS 7,116.0000 7,116.00 1.000 7,116.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 255,500.00 735.500 257,425.00 08 REPLACE CONCRETE PAVEMENT CY 900.0000 891,000.00 997.980 898,182.00 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE SQYD 20.0000 88,800.00 556.000 11,120.00 S) PAVEMENT 10 PAINT TRAFFIC STRIPE (1-COAT) LF 3.6000 22,176.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6504 TIME 02:57 PM ESTIMATE NO. 04 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 11/15/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,280,843.00 ADJUSTMENT OF COMPENSATION 0.00 -1,222.00 EXTRA WORK 73,007.86 73,007.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,007.86 1,352,628.86 11 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 1,397,592.00 TOTAL WORK COMPLETED 73,007.86 1,378,628.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,450.70 TOTAL 73,007.86 1,358,178.16 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 09/14/06 40 10/09/06 09/12/06 11/15/06 44 21 6 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/07