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 06/09/10 EST. NO.04 TIME 02:11 PM R.E. NAME: DEMARTINI, MARK 03-3M5004 --------------------------------------------------------------------------- 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 06/09/10 EST. NO.04 TIME 02:11 PM R.E. NAME: DEMARTINI, MARK 03-3M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5004 TIME 02:11 PM ESTIMATE NO. 04 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 06/09/10 LOCATION FINAL ESTIMATE 03-SIE-49-16.7/ .0 -------------- JEFFCO PAINTING AND COATING IN SIERRA COUNTY IN DOWNIEVILLE AT INC DOWNIE RIVER BRIDGE P O BOX 1888 VALLEJO CA 94590 FED. AID NO. N O N E PREP AND PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,375.0000 2,375.00 1.000 2,375.00 03 PREPARE WATER POLLUTION CONTROL LS 1,330.0000 1,330.00 1.000 1,330.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 05 TYPE III BARRICADE EA 760.0000 1,520.00 2.000 1,520.00 06 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 95.0000 1,140.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,420.0000 5,420.00 1.000 5,420.00 08 TEMPORARY RAILING (TYPE K) LF 95.0000 3,800.00 0.000 0.00 09 CLEAN AND PAINT STRUCTURAL STEEL LS 297,566.0000 297,566.00 1.000 297,566.00 (EXISTING BRIDGE) 10 WORK AREA MONITORING LS 2,375.0000 2,375.00 1.000 2,375.00 PROGRAM CAS145 PAGE 2 DATE 06/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5004 TIME 02:11 PM ESTIMATE NO. 04 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 06/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 315,836.00 ADJUSTMENT OF COMPENSATION 0.00 3,898.00 EXTRA WORK 0.00 54,360.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 374,094.91 11 MOBILIZATION LS 17,034.0000 17,034.00 1.000 17,034.00 ORIGINAL CONTRACT AMOUNT 337,810.00 TOTAL WORK COMPLETED 0.00 391,128.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 391,128.91 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 00/00/00 07/17/09 11/05/09 45 67 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/10