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 10/20/09 EST. NO.04 TIME 02:04 PM R.E. NAME: DEMARTINI, MARK 03-3E4304 --------------------------------------------------------------------------- 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 10/20/09 EST. NO.04 TIME 02:04 PM R.E. NAME: DEMARTINI, MARK 03-3E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 02:04 PM ESTIMATE NO. 04 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/20/09 LOCATION PROGRESS ESTIMATE 03-SIE-5725 ----------------- CREEKSIDE COMMERCIAL BUILDERS IN SIERRAVILLE CO NEAR SIERRAVILLE INC AT THE SIERAVILLE MAINTENANCE P O BOX 829 STATION AT 241 SOUTH LINCOLN GREENVILLE CA 95947 STREET FED. AID NO. N O N E BUILDING ADDITION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,650.0000 1,650.00 0.110 181.50 0.380 627.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 PROGRAM 04 TEMPORARY FIBER ROLL LF 9.0000 900.00 93.000 837.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 734.0000 734.00 1.000 734.00 06 BUILDING WORK LS 272,939.0000 272,939.00 0.245 66,870.06 0.594 162,125.77 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 02:04 PM ESTIMATE NO. 04 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,051.56 164,986.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,051.56 164,986.27 ORIGINAL CONTRACT AMOUNT 277,773.00 TOTAL WORK COMPLETED 67,051.56 164,986.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 62,051.56 159,986.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/09 190 00/00/00 07/09/09 04/15/10 72 0 0 0 59% 38% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09