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 03/10/10 EST. NO.06 TIME 01:39 PM R.E. NAME: DEMARTINI, MARK 03-3M2004 --------------------------------------------------------------------------- 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 03/10/10 EST. NO.06 TIME 01:39 PM R.E. NAME: DEMARTINI, MARK 03-3M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 03 CERTIFIED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2004 TIME 01:39 PM ESTIMATE NO. 06 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 03/10/10 LOCATION FINAL ESTIMATE 03-SIE-49-47.4/64.1 -------------- WEST COAST PAVING AND CHIP IN SIERRA COUNTY AT AND NEAR SEALING SIERRAVILLE AND LOYALTON FROM THE P O BOX 1231 SOUTHERN ROUTE 49/89 JUNCTION TO YREKA CA 96097 THE SIERRA/PLUMAS COUNTY LINE FED. AID NO. SARR-P049(144)E ,A-P049(144)E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 48,816.0000 48,816.00 1.000 48,816.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 07 SAND COVER TON 15.7000 5,652.00 422.000 6,625.40 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 15,750.00 78.000 27,300.00 09 SEAL RANDOM CRACKS LNMI 1,525.0000 51,850.00 35.000 53,375.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 981.0000 323,730.00 400.630 393,018.03 11 SCREENINGS (MEDIUM) TON 17.9000 53,521.00 3,337.000 59,732.30 12 SLURRY SEAL TON 225.0000 54,000.00 204.000 45,900.00 13 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3200 71,680.00 0.000 0.00 14 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7600 2,150.80 0.000 0.00 (BROKEN 12-3) 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.1100 7,832.00 0.000 0.00 (BROKEN 36-12) 16 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 13,680.00 0.000 0.00 17 MODIFY TRAFFIC MONITORING STATION LS 6,750.0000 6,750.00 1.000 6,750.00 PROGRAM CAS145 PAGE 2 DATE 03/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2004 TIME 01:39 PM ESTIMATE NO. 06 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 03/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 654,266.73 ADJUSTMENT OF COMPENSATION 0.00 23,836.92 EXTRA WORK 0.00 71,681.41 SUBTOTAL AMOUNT EARNED 0.00 749,785.06 ORIGINAL CONTRACT AMOUNT 667,661.80 TOTAL WORK COMPLETED 0.00 749,785.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 749,785.06 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 45 07/27/09 07/17/09 09/23/09 45 3 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/10