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 11/24/09 EST. NO.04 TIME 03:00 PM R.E. NAME: DEMARTINI, MARK 03-3E4504 --------------------------------------------------------------------------- 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 -755.00 A.C. @ L.S.(-) 102109 N 0001 0 0002 -681.00 102109 N 0002 0 0003 4,215.00 E.W. @ L.S.(+) 102109 N 0003 0 0004 165.00 102109 N 0004 0 2,944.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,944.00 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 11/24/09 EST. NO.04 TIME 03:00 PM R.E. NAME: DEMARTINI, MARK 03-3E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -2,000.00 03 PER LTR DATED 11/09 -2,000.00 04 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4504 TIME 03:00 PM ESTIMATE NO. 04 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/24/09 LOCATION PROGRESS ESTIMATE 03-SIE-5706 ----------------- TREEHENGE CONSTRUCTION INC IN SIERRA COUNTY NEAR DOWNIEVILLE 25687 CHINA HOLLOW ROAD AT THE DOWNIEVILLE MAINTENANCE AUBURN CA 95602 STATION AT 19801 HIGHWAY 49 FED. AID NO. N O N E CONSTRUCT CREW ROOM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 175.0000 175.00 0.100 17.50 0.440 77.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 1.5000 150.00 77.000 115.50 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 250.0000 250.00 0.200 50.00 1.000 250.00 06 BUILDING WORK LS 245,000.0000 245,000.00 0.555 135,975.00 0.887 217,315.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4504 TIME 03:00 PM ESTIMATE NO. 04 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,042.50 218,132.50 ADJUSTMENT OF COMPENSATION -1,436.00 -1,436.00 EXTRA WORK 4,380.00 4,380.00 SUBTOTAL AMOUNT EARNED 138,986.50 221,076.50 ORIGINAL CONTRACT AMOUNT 247,075.00 TOTAL WORK COMPLETED 138,986.50 221,076.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 136,986.50 217,076.50 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 07/02/09 190 08/14/09 07/17/09 04/30/10 82 5 0 0 85% 43% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09