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 01/07/10 EST. NO.04 TIME 07:31 AM R.E. NAME: DEMARTINI, MARK 03-3M2804 --------------------------------------------------------------------------- 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 01/07/10 EST. NO.04 TIME 07:31 AM R.E. NAME: DEMARTINI, MARK 03-3M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTING VIOS -5,971.50 01 RETURN SUBCONS VIOS 5,971.50 02 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 CERTIFIED PAYROLLS 2,000.00 04 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2804 TIME 07:31 AM ESTIMATE NO. 04 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/07/10 LOCATION FINAL ESTIMATE 03-NEV-20-43.8/46.2 -------------- NORWOOD CONSTRUCTION IN PLACER AND NEVADA COUNTIES AT 5301 BYRON HOT SPRINGS RD NO VARIOUS LOCATIONS FROM 0.8 MILE BYRON CA 94514 EAST OF BOWMAN LAKE ROAD TO 0.1 MILE EAST OF 80/20 SEPARATION FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.0000 3,240.00 445.000 1,780.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 1.000 6,600.00 08 REMOVE 18" CSP LF 55.0000 1,540.00 37.000 2,035.00 09 REMOVE 24" CSP LF 250.0000 500.00 2.000 500.00 10 REMOVE 36" CSP LF 65.0000 975.00 16.000 1,040.00 11 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 12 18" ALTERNATIVE PIPELINER LF 185.0000 84,360.00 425.000 78,625.00 13 24" ALTERNATIVE PIPELINER LF 191.0000 27,886.00 146.000 27,886.00 14 30" ALTERNATIVE PIPELINER LF 318.0000 13,992.00 44.000 13,992.00 15 36" ALTERNATIVE PIPELINER LF 258.0000 60,114.00 233.000 60,114.00 16 60" ALTERNATIVE PIPELINER LF 440.0000 47,080.00 108.000 47,520.00 17 CLEANING, INSPECTING, AND PREPARING OF LF 25.0000 24,700.00 984.000 24,600.00 HOST PIPE 18 MULCH CY 335.0000 2,010.00 0.000 0.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,750.0000 5,500.00 2.000 5,500.00 F) 20 24" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 500.00 2.000 500.00 21 36" CORRUGATED STEEL PIPE (.138" THICK) LF 230.0000 5,520.00 26.000 5,980.00 22 18" CORRUGATED STEEL PIPE (.138" THICK) LF 172.0000 5,504.00 42.000 7,224.00 PROGRAM CAS145 PAGE 2 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2804 TIME 07:31 AM ESTIMATE NO. 04 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 670.0000 4,020.00 12.000 8,040.00 24 ROCK SLOPE PROTECTION FABRIC SQYD 145.0000 2,030.00 26.200 3,799.00 25 MARKER (CULVERT) EA 100.0000 3,000.00 30.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2804 TIME 07:31 AM ESTIMATE NO. 04 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 348,285.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,993.75 SUBTOTAL AMOUNT EARNED 0.00 380,278.75 ORIGINAL CONTRACT AMOUNT 348,621.00 TOTAL WORK COMPLETED 0.00 380,278.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 380,278.75 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 06/11/09 50 08/17/09 07/01/09 10/16/09 63 13 13 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/10