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 01/21/10 EST. NO.07 TIME 01:37 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 01/21/10 EST. NO.07 TIME 01:37 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 PER LTR DATED 11/09 -5,000.00 05 RETURN 10/09 DEDUCT 5,000.00 07 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 01:37 PM ESTIMATE NO. 07 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 01/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/21/10 LOCATION RERUN 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,650.0000 1,650.00 0.110 181.50 0.690 1,138.50 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 PROGRAM 04 TEMPORARY FIBER ROLL LF 9.0000 900.00 116.000 1,044.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 734.0000 734.00 1.000 734.00 06 BUILDING WORK LS 272,939.0000 272,939.00 0.017 4,639.96 0.974 265,842.59 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 01:37 PM ESTIMATE NO. 07 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 01/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,821.46 269,671.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,821.46 269,671.59 ORIGINAL CONTRACT AMOUNT 277,773.00 TOTAL WORK COMPLETED 4,821.46 269,671.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 9,821.46 264,671.59 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 07/16/09 07/09/09 04/16/10 131 1 0 0 89% 69% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10