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 02/22/10 EST. NO.08 TIME 09:32 AM 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 --------------------------------------------------------------------------- 001 0001 1,688.00 E.W. @ L.S.(+) 011410 Y 0001 0 0002 624.00 011410 Y 0002 0 0003 1,333.00 011410 Y 0003 0 0004 419.00 011410 Y 0004 0 0005 1,109.00 A.C. @ L.S.(+) 011410 Y 0005 0 0006 1,061.00 011410 Y 0006 0 0007 502.00 011410 Y 0007 0 0008 599.00 011410 Y 0008 0 0009 1,370.28 011410 Y 0009 0 0010 304.00 011410 Y 0010 0 0011 380.00 011410 Y 0011 0 0012 1,875.00 E.W. @ L.S.(+) 011510 N 0012 0 0013 430.00 A.C. @ L.S.(+) 020110 N 0013 0 0014 1,831.00 011510 N 0014 0 0015 2,798.00 011510 N 0015 0 16,323.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,323.28 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 02/22/10 EST. NO.08 TIME 09:32 AM 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 PER LTR DATED 2/10 -5,000.00 08 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 09:32 AM ESTIMATE NO. 08 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 02/22/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 02/22/10 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 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,650.0000 1,650.00 0.110 181.50 0.800 1,320.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 PROGRAM 04 TEMPORARY FIBER ROLL LF 9.0000 900.00 116.000 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 0.024 6,550.54 0.998 272,393.12 PROGRAM CAS145 PAGE 2 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 09:32 AM ESTIMATE NO. 08 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 02/22/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,982.04 276,653.62 ADJUSTMENT OF COMPENSATION 10,384.28 10,384.28 EXTRA WORK 5,939.00 5,939.00 SUBTOTAL AMOUNT EARNED 23,305.32 292,976.90 ORIGINAL CONTRACT AMOUNT 277,773.00 TOTAL WORK COMPLETED 23,305.32 292,976.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 18,305.32 282,976.90 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 04/16/10 152 1 0 0 97% 80% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/10