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 05/27/08 EST. NO.01 TIME 09:26 AM R.E. NAME: DE MARTINI, MARK 03-3E3404 --------------------------------------------------------------------------- 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 0001 809.20 E.W. @ U.P (+) 043008 N 1 0 003 0001 15.08 A.C. @ U.P.(+) 052708 N 1 0 824.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 824.28 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 05/27/08 EST. NO.01 TIME 09:26 AM R.E. NAME: DE MARTINI, MARK 03-3E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3404 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 05/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SIE-49-18.7/18.8 ---------------------------------- HARVEYS EXCAVATING AND HAULING IN SIERRA COUNTY ABOUT 1.8 MILES INC NORTH OF DOWNIEVILLE 4325 DOMINGUEZ ROAD SUITE C ROCKLIN CA 95677 FED. AID NO. ACST-43D8(4) E,P-43D8(4) E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTION OF MIGRATORY BIRDS LS 2,151.0000 2,151.00 1.000 2,151.00 1.000 2,151.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,431.0000 2,431.00 1.000 2,431.00 1.000 2,431.00 03 PREPARE WATER POLLUTION CONTROL LS 1,124.0000 1,124.00 1.000 1,124.00 1.000 1,124.00 S) PROGRAM 04 STREET SWEEPING LS 3,179.0000 3,179.00 1.000 3,179.00 1.000 3,179.00 05 CONSTRUCTION AREA SIGNS LS 1,155.0000 1,155.00 1.000 1,155.00 1.000 1,155.00 S) 06 TRAFFIC CONTROL SYSTEM LS 27,267.0000 27,267.00 1.000 27,267.00 1.000 27,267.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,204.0000 3,204.00 1.000 3,204.00 1.000 3,204.00 S) 08 RECONSTRUCT METAL BEAM GUARD RAILING LF 56.0000 9,520.00 180.000 10,080.00 180.000 10,080.00 S) (7' POST) 09 CLEARING AND GRUBBING LS 5,559.5000 5,559.50 1.000 5,559.50 1.000 5,559.50 10 ROADWAY EXCAVATION CY 46.5000 42,315.00 912.500 42,431.25 912.500 42,431.25 11 DUFF SQYD 24.0000 8,640.00 360.000 8,640.00 360.000 8,640.00 S) 12 EROSION CONTROL (NETTING) SQYD 9.1500 3,660.00 515.000 4,712.25 515.000 4,712.25 S) 13 CLASS 2 AGGREGATE BASE CY 186.5000 8,019.50 57.500 10,723.75 57.500 10,723.75 14 HOT MIX ASPHALT (TYPE A) TON 280.0000 13,160.00 48.080 13,462.40 48.080 13,462.40 15 GEOSYNTHETIC REINFORCEMENT SQYD 4.0000 8,360.00 2,278.000 9,112.00 2,278.000 9,112.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 2,340.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3404 TIME 09:26 AM ESTIMATE NO. 01 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,232.15 145,232.15 ADJUSTMENT OF COMPENSATION 15.08 15.08 EXTRA WORK 809.20 809.20 SUBTOTAL AMOUNT EARNED 146,056.43 146,056.43 ORIGINAL CONTRACT AMOUNT 142,085.00 TOTAL WORK COMPLETED 146,056.43 146,056.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 136,056.43 136,056.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 3,000.00 5,559.50 2,559.50 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 04/22/08 30 04/24/08 05/07/08 05/14/08 6 0 0 0 100% 100% DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/08