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 12/03/07 EST. NO.02 TIME 10:06 AM 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 12/03/07 EST. NO.02 TIME 10:06 AM R.E. NAME: DEMARTINI, MARK 03-2E7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7004 TIME 10:06 AM ESTIMATE NO. 02 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 11/14/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/03/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.857 32,600.28 1.000 38,040.00 02 PREPARE WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 0.250 2,875.00 1.000 11,500.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.7000 2,397.00 25.000 117.50 345.000 1,621.50 04 TEMPORARY GRAVEL BAG BERM LF 162.0000 29,160.00 160.000 25,920.00 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,571.0000 1,571.00 1.000 1,571.00 1.000 1,571.00 S) 06 TEMPORARY COVER SQFT 1.0000 3,180.00 3,600.000 3,600.00 3,600.000 3,600.00 07 STREET SWEEPING LS 4,378.0000 4,378.00 1.000 4,378.00 1.000 4,378.00 08 TRAFFIC CONTROL SYSTEM LS 23,998.0000 23,998.00 0.857 20,566.29 1.000 23,998.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,583.0000 3,583.00 0.857 3,070.63 1.000 3,583.00 S) 10 EROSION CONTROL (HYDRAULIC MATRIX) SQFT 0.9000 3,321.00 3,700.000 3,330.00 3,700.000 3,330.00 11 MINOR CONCRETE (BACKFILL) CY 800.0000 7,200.00 14.600 11,680.00 14.600 11,680.00 S) 12 ROCK SLOPE PROTECTION (2T, METHOD A) CY 92.0000 81,880.00 890.000 81,880.00 890.000 81,880.00 13 RSP (CRUSHED ROCK BACKFILL MATERIAL CY 149.0000 8,344.00 72.950 10,869.55 72.950 10,869.55 METHOD B) 14 RSP FABRIC (HEAVY DUTY) SQFT 1.8000 1,566.00 3,684.000 6,631.20 3,684.000 6,631.20 PROGRAM CAS145 PAGE 2 DATE 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7004 TIME 10:06 AM ESTIMATE NO. 02 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 11/14/07 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 183,169.45 228,602.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 183,169.45 228,602.25 ORIGINAL CONTRACT AMOUNT 220,118.00 TOTAL WORK COMPLETED 183,169.45 228,602.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 173,169.45 218,602.25 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 09/27/07 35 10/09/07 10/12/07 11/14/07 19 4 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/07