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 03/09/10 EST. NO.08 TIME 01:24 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 0008 372.42 E.W. @ F.A.(+) 102109 N 0008 0 372.42 TOTAL THIS ESTIMATE 17,847.75 TOTAL PREVIOUS ESTIMATE 18,220.17 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 03/09/10 EST. NO.08 TIME 01:24 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 PER 1/10 LTR -1,000.00 06 RTN 10/09,11/09,1/10 5,000.00 07 CERTIFIED PAYROLLS -1,000.00 08 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4504 TIME 01:24 PM ESTIMATE NO. 08 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 02/22/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 03/09/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 175.0000 175.00 0.260 45.50 1.000 175.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 1.5000 150.00 96.000 144.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 250.0000 250.00 1.000 250.00 06 BUILDING WORK LS 245,000.0000 245,000.00 1.000 245,000.00 PROGRAM CAS145 PAGE 2 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4504 TIME 01:24 PM ESTIMATE NO. 08 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 02/22/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 03/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 420.50 246,819.00 ADJUSTMENT OF COMPENSATION 0.00 3,575.00 EXTRA WORK 372.42 14,645.17 SUBTOTAL AMOUNT EARNED 792.92 265,039.17 ORIGINAL CONTRACT AMOUNT 247,075.00 TOTAL WORK COMPLETED 792.92 265,039.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL -207.08 264,039.17 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 07/02/09 190 08/14/09 07/17/09 02/22/10 142 5 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/10