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 12/31/08 EST. NO.04 TIME 02:40 PM R.E. NAME: DEMARTINI, MARK 03-2E9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 43,311.81 A.C. @ L.S.(+) 121608 N 1 0 43,311.81 TOTAL THIS ESTIMATE 6,417.88 TOTAL PREVIOUS ESTIMATE 49,729.69 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 12/31/08 EST. NO.04 TIME 02:40 PM R.E. NAME: DEMARTINI, MARK 03-2E9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9404 TIME 02:40 PM ESTIMATE NO. 04 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/31/08 LOCATION RERUN FINAL ESTIMATE 03-SIE-49-R32.2/R32.4 -------------------- MEYERS EARTHWORK INC IN SIERRA COUNTY NEAR BASSETTS P O BOX 493730 ABOUT 1.1 MILES SOUTH OF GOLD LAKE REDDING CA 96049 ROAD FED. AID NO. ACST-43C7(4)E ,P-43C7(4)E ,ACST-P049(140)E REPLACE 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 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 5,600.00 255.000 1,020.00 04 TEMPORARY CREEK DIVERSION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 05 TEMPORARY GRAVEL BAG BERM LF 40.0000 14,800.00 440.000 17,600.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 2.000 1,200.00 08 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 12 REMOVE CULVERT LF 60.0000 3,840.00 64.000 3,840.00 13 REMOVE CONCRETED ROCK SLOPE PROTECTION CY 66.0000 18,480.00 280.000 18,480.00 AND SACKED CONCRETE 14 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 15 PLANT (GROUP W) EA 100.0000 5,000.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TON 500.0000 4,000.00 10.000 5,000.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 80.0000 320.00 4.000 320.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,600.00 1.200 3,600.00 19 24" ALTERNATIVE PIPE CULVERT LF 180.0000 11,520.00 64.000 11,520.00 20 ROCK SLOPE PROTECTION (4 TON, METHOD A) CY 109.0000 40,330.00 370.000 40,330.00 21 ROCK SLOPE PROTECTION (2 TON, METHOD A) CY 90.0000 205,200.00 2,280.000 205,200.00 22 ROCK SLOPE PROTECTION CY 90.0000 32,400.00 360.000 32,400.00 (1/2 TON, METHOD A) PROGRAM CAS145 PAGE 2 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9404 TIME 02:40 PM ESTIMATE NO. 04 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 7,840.00 2,940.200 11,760.80 (HEAVY DUTY) 24 MARKER (CULVERT) EA 150.0000 300.00 2.000 300.00 PROGRAM CAS145 PAGE 3 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9404 TIME 02:40 PM ESTIMATE NO. 04 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 500,070.80 ADJUSTMENT OF COMPENSATION 43,311.81 49,729.69 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,311.81 549,800.49 25 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 541,930.00 TOTAL WORK COMPLETED 43,311.81 589,800.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 73,311.81 589,800.49 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 02/01/08 45 06/18/08 02/19/08 08/05/08 36 82 2 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/08