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 12/31/08 EST. NO.04 TIME 02:23 PM 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 --------------------------------------------------------------------------- *** 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 12/31/08 EST. NO.04 TIME 02:23 PM 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 RECEIVED CEM2402(F) 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 02:23 PM ESTIMATE NO. 04 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 12/31/08 LOCATION FINAL 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 1.000 500.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 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 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 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 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 1.000 250.00 22 IMPORTED BORROW CY 69.5000 27,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 02:23 PM ESTIMATE NO. 04 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 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 3,200.00 214.000 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 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5404 TIME 02:23 PM ESTIMATE NO. 04 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 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 34,026.00 ADJUSTMENT OF COMPENSATION 0.00 19,596.16 EXTRA WORK 0.00 76,009.39 SUBTOTAL AMOUNT EARNED 0.00 129,631.55 ORIGINAL CONTRACT AMOUNT 194,225.00 TOTAL WORK COMPLETED 0.00 129,631.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 129,631.55 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 12/31/08