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 09/05/08 EST. NO.02 TIME 03:27 PM R.E. NAME: DE MARTINI, MARK 03-3E3304 --------------------------------------------------------------------------- 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 09/05/08 EST. NO.02 TIME 03:27 PM R.E. NAME: DE MARTINI, MARK 03-3E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,952.28 02 -7,952.28 -7,952.28 TOTAL DEDUCTIONS -7,952.28 -7,952.28 PROGRAM CAS145 PAGE 1 DATE 09/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3304 TIME 03:27 PM ESTIMATE NO. 02 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/05/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-49-32.0/32.1 ---------------------------------------- MARTIN BROTHERS CONSTRUCTION IN NEVADA COUNTY 0.6 MILE SOUTH OF 20 LIGHT SKY COURT MIDDLE YUBA RIVER BRIDGE AT PM 32.0 SACRAMENTO CA 95828 FED. AID NO. ER-43E5(4)E REMOVE SLIDE AND CLEAN CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,200.0000 3,200.00 0.600 1,920.00 1.000 3,200.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 5,525.0000 5,525.00 0.600 3,315.00 1.000 5,525.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,650.0000 2,650.00 0.600 1,590.00 1.000 2,650.00 S) 06 REMOVE CULVERT LF 180.0000 1,260.00 6.000 1,080.00 6.000 1,080.00 07 24" CURED-IN-PLACE PIPE LINER LF 325.0000 45,500.00 111.750 36,318.75 111.750 36,318.75 08 CLEANING, PREPARATION OF EXISTING PIPE LF 30.0000 4,200.00 149.000 4,470.00 AND PRELIMINARY INSPECTION 09 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 10 ROADWAY EXCAVATION CY 220.0000 15,620.00 79.100 17,402.00 110.500 24,310.00 11 MULCH CY 175.0000 8,050.00 46.000 8,050.00 46.000 8,050.00 S) 12 ROCK SLOPE PROTECTION CY 750.0000 2,250.00 8.148 6,111.00 8.148 6,111.00 (FACING, METHOD B) 13 ROCK SLOPE PROTECTION FABRIC SQYD 50.0000 600.00 12.222 611.10 12.222 611.10 PROGRAM CAS145 PAGE 2 DATE 09/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3304 TIME 03:27 PM ESTIMATE NO. 02 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,522.85 97,325.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,522.85 97,325.85 ORIGINAL CONTRACT AMOUNT 98,855.00 TOTAL WORK COMPLETED 79,522.85 97,325.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,952.28 -7,952.28 TOTAL 71,570.57 89,373.57 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 06/17/08 30 07/07/08 07/02/08 08/13/08 30 0 0 0 100% 100% DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/08