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 10/23/08 EST. NO.01 TIME 10:56 AM R.E. NAME: DEMARTINI, MARK 03-3E5404 --------------------------------------------------------------------------- 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 46,313.25 E.W. @ U.P (+) 101708 N 1 0 0002 3,318.08 102008 N 2 0 49,631.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,631.33 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 10/23/08 EST. NO.01 TIME 10:56 AM R.E. NAME: DEMARTINI, MARK 03-3E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/08 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-20.5/20.6 ----------------------- CIMARRON INC IN NEVADA COUNTY ABOUT 20.5 MILES 10554 RODDEN ROAD NORTH OF NEVADA CITY FROM 1.3 MILES OAKDALE CA 95361 TO 1.5 MILES SOUTH OF YUBA RIVER BRIDGE FED. AID NO. ER-43F5(4)E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,300.00 0.000 0.00 S) 02 PROTECTION OF MIGRATORY BIRDS LS 500.0000 500.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 S) PROGRAM 05 TEMPORARY FIBER ROLL LF 2.0000 500.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 10.0000 2,600.00 0.000 0.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 12 TEMPORARY RAILING (TYPE K) LF 20.0000 18,000.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING LF 50.0000 8,000.00 162.500 8,125.00 162.500 8,125.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 25.0000 3,250.00 0.000 0.00 S) STRIPE 15 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,600.00 0.000 0.00 16 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 0.000 0.00 17 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 18 ROADWAY EXCAVATION CY 69.5000 72,975.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750.00 20 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 21 DUST CONTROL PLAN LS 250.0000 250.00 0.750 187.50 0.750 187.50 22 IMPORTED BORROW CY 69.5000 27,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (COMPOST BLANKET) CY 30.0000 3,900.00 0.000 0.00 S) 24 EROSION CONTROL (NETTING) SQYD 3.0000 4,410.00 0.000 0.00 S) 25 FIBER ROLLS LF 2.0000 1,800.00 0.000 0.00 26 HOT MIX ASPHALT TON 450.0000 1,035.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,200.00 0.000 0.00 28 METAL BEAM GUARD RAILING (WOOD POST) LF 61.0000 9,760.00 162.500 9,912.50 162.500 9,912.50 S) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,500.00 0.000 0.00 S) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 1,595.00 0.000 0.00 S) (BROKEN 36-12) 31 PAVEMENT MARKER EA 125.0000 2,500.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,200.00 26,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,631.33 49,631.33 SUBTOTAL AMOUNT EARNED 75,831.33 75,831.33 ORIGINAL CONTRACT AMOUNT 194,225.00 TOTAL WORK COMPLETED 75,831.33 75,831.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,831.33 75,831.33 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 09/15/08 30 10/08/08 09/30/08 11/12/08 14 0 0 0 61% 47% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08