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 06/27/08 EST. NO.02 TIME 12:50 PM 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 0004 13,861.12 E.W. @ U.P (+) 051308 N 4 0 002 0001 5,171.39 E.W. @ F.A.(+) 050808 N 2.1 0 0002 6,370.68 050908 N 2.2 0 0004 8,611.82 050808 N 380515 34,015.01 TOTAL THIS ESTIMATE 824.28 TOTAL PREVIOUS ESTIMATE 34,839.29 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 06/27/08 EST. NO.02 TIME 12:50 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3404 TIME 12:50 PM ESTIMATE NO. 02 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 06/27/08 LOCATION SEMI-FINAL ESTIMATE 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 02 CONSTRUCTION SITE MANAGEMENT LS 2,431.0000 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 S) PROGRAM 04 STREET SWEEPING LS 3,179.0000 3,179.00 1.000 3,179.00 05 CONSTRUCTION AREA SIGNS LS 1,155.0000 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 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,204.0000 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 S) (7' POST) 09 CLEARING AND GRUBBING LS 5,559.5000 5,559.50 1.000 5,559.50 10 ROADWAY EXCAVATION CY 46.5000 42,315.00 912.500 42,431.25 11 DUFF SQYD 24.0000 8,640.00 360.000 8,640.00 S) 12 EROSION CONTROL (NETTING) SQYD 9.1500 3,660.00 515.000 4,712.25 S) 13 CLASS 2 AGGREGATE BASE CY 186.5000 8,019.50 57.500 10,723.75 14 HOT MIX ASPHALT (TYPE A) TON 280.0000 13,160.00 48.080 13,462.40 15 GEOSYNTHETIC REINFORCEMENT SQYD 4.0000 8,360.00 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 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3404 TIME 12:50 PM ESTIMATE NO. 02 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 06/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 145,232.15 ADJUSTMENT OF COMPENSATION 0.00 15.08 EXTRA WORK 34,015.01 34,824.21 SUBTOTAL AMOUNT EARNED 34,015.01 180,071.44 ORIGINAL CONTRACT AMOUNT 142,085.00 TOTAL WORK COMPLETED 34,015.01 180,071.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 34,015.01 170,071.44 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 06/27/08