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 11/19/08 EST. NO.02 TIME 10:53 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 0003 3,859.86 E.W. @ F.A.(+) 100808 N 0003 0 0004 3,437.56 100908 N 0004 0 0005 261.57 102108 N 0005 0 0007 261.57 102208 N 0007 0 0009 506.60 100808 N 0009 0 0011 1,902.81 102208 N 0011 0 0012 7,650.72 102208 N 0012 0 17,880.69 TOTAL THIS ESTIMATE 49,631.33 TOTAL PREVIOUS ESTIMATE 67,512.02 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 11/19/08 EST. NO.02 TIME 10:53 AM R.E. NAME: DEMARTINI, MARK 03-3E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 10:53 AM ESTIMATE NO. 02 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 10/22/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/19/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 125.00 1.000 500.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 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 0.250 250.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 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 0.250 1,000.00 1.000 4,000.00 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 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 20 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 21 DUST CONTROL PLAN LS 250.0000 250.00 0.250 62.50 1.000 250.00 22 IMPORTED BORROW CY 69.5000 27,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 10:53 AM ESTIMATE NO. 02 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 10/22/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.130 1,408.50 3.130 1,408.50 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,200.00 214.000 4,280.00 214.000 4,280.00 28 METAL BEAM GUARD RAILING (WOOD POST) LF 61.0000 9,760.00 162.500 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 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 10:53 AM ESTIMATE NO. 02 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 10/22/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,826.00 34,026.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,880.69 67,512.02 SUBTOTAL AMOUNT EARNED 25,706.69 101,538.02 ORIGINAL CONTRACT AMOUNT 194,225.00 TOTAL WORK COMPLETED 25,706.69 101,538.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 14,706.69 90,538.02 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 09/15/08 30 10/08/08 09/30/08 10/22/08 16 0 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/08