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 10/23/07 EST. NO.01 TIME 04:53 PM R.E. NAME: DEMARTINI, MARK 03-2E7004 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.01 TIME 04:53 PM R.E. NAME: DEMARTINI, MARK 03-2E7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7004 TIME 04:53 PM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 03-SIE-49-18.6/ .0 ----------------- YUBACON INC IN SIERRA COUNTY NEAR DOWNIEVILLE P O BOX 3176 AT PM 18.6 DIAMOND SPRINGS CA 95619 FED. AID NO. ACST-43C3(4)E ,P-43C3(4)E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 38,040.0000 38,040.00 0.143 5,439.72 0.143 5,439.72 02 PREPARE WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 0.750 8,625.00 0.750 8,625.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.7000 2,397.00 320.000 1,504.00 320.000 1,504.00 04 TEMPORARY GRAVEL BAG BERM LF 162.0000 29,160.00 160.000 25,920.00 160.000 25,920.00 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,571.0000 1,571.00 0.000 0.00 S) 06 TEMPORARY COVER SQFT 1.0000 3,180.00 0.000 0.00 07 STREET SWEEPING LS 4,378.0000 4,378.00 0.000 0.00 08 TRAFFIC CONTROL SYSTEM LS 23,998.0000 23,998.00 0.143 3,431.71 0.143 3,431.71 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,583.0000 3,583.00 0.143 512.37 0.143 512.37 S) 10 EROSION CONTROL (HYDRAULIC MATRIX) SQFT 0.9000 3,321.00 0.000 0.00 11 MINOR CONCRETE (BACKFILL) CY 800.0000 7,200.00 0.000 0.00 S) 12 ROCK SLOPE PROTECTION (2T, METHOD A) CY 92.0000 81,880.00 0.000 0.00 13 RSP (CRUSHED ROCK BACKFILL MATERIAL CY 149.0000 8,344.00 0.000 0.00 METHOD B) 14 RSP FABRIC (HEAVY DUTY) SQFT 1.8000 1,566.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7004 TIME 04:53 PM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,432.80 45,432.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,432.80 45,432.80 ORIGINAL CONTRACT AMOUNT 220,118.00 TOTAL WORK COMPLETED 45,432.80 45,432.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,432.80 45,432.80 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 09/27/07 35 10/09/07 10/12/07 12/04/07 2 4 0 0 19% 6% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07