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 11/05/09 EST. NO.04 TIME 02:23 PM R.E. NAME: DEMARTINI, MARK 03-3M0304 --------------------------------------------------------------------------- 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 0004 441.00 E.W. @ U.P (+) 050109 N 4 0 0005 1,942.40 050109 N 5 0 0006 -199.95 A.C. @ U.P.(-) 050109 N 6 0 2,183.45 TOTAL THIS ESTIMATE 7,815.95 TOTAL PREVIOUS ESTIMATE 9,999.40 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 11/05/09 EST. NO.04 TIME 02:23 PM R.E. NAME: DEMARTINI, MARK 03-3M0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0304 TIME 02:23 PM ESTIMATE NO. 04 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/05/09 LOCATION FINAL ESTIMATE 03-NEV-20-22.2/29.6 -------------- CHARLIES CUSTOM EXCAVATING INC IN NEVADA COUNTY FROM 0.2 MILE EAST P O BOX 1160 OF LOS ALTOS ROAD TO 0.5 MILE WEST PALO CEDRO CA 96073 OF BOWMAN ROAD FED. AID NO. N O N E REMOVE AND TRIM TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000.00 02 PREPARE WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 28,800.0000 28,800.00 1.000 28,800.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,384.0000 10,384.00 1.000 10,384.00 S) 05 REMOVE TREE EA 600.0000 68,400.00 133.000 79,800.00 PROGRAM CAS145 PAGE 2 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0304 TIME 02:23 PM ESTIMATE NO. 04 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 142,984.00 ADJUSTMENT OF COMPENSATION -199.95 -640.95 EXTRA WORK 2,383.40 10,640.35 SUBTOTAL AMOUNT EARNED 2,183.45 152,983.40 ORIGINAL CONTRACT AMOUNT 131,584.00 TOTAL WORK COMPLETED 2,183.45 152,983.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 3,183.45 152,983.40 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 04/06/09 15 04/20/09 04/21/09 05/06/09 11 1 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/09