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 04/15/10 EST. NO.10 TIME 02:49 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 04/15/10 EST. NO.10 TIME 02:49 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 PER LTR DATED 2/10 -5,000.00 08 RETURN DEDUCT 11/09 5,000.00 09 CERTIFIED PAYROLLS 5,000.00 10 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 02:49 PM ESTIMATE NO. 10 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 04/05/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 04/15/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5.000 1,250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,650.0000 1,650.00 0.100 165.00 1.000 1,650.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.250 137.50 1.000 550.00 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 0.002 545.88 1.000 272,939.00 PROGRAM CAS145 PAGE 2 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4304 TIME 02:49 PM ESTIMATE NO. 10 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 04/05/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 04/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,348.38 278,167.00 ADJUSTMENT OF COMPENSATION 0.00 10,384.28 EXTRA WORK 0.00 11,059.77 SUBTOTAL AMOUNT EARNED 1,348.38 299,611.05 ORIGINAL CONTRACT AMOUNT 277,773.00 TOTAL WORK COMPLETED 1,348.38 299,611.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 6,348.38 299,611.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/24/09 190 07/16/09 07/09/09 04/05/10 181 1 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/10