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 07/28/09 EST. NO.02 TIME 02:14 PM R.E. NAME: DEMARTINI, MARK 03-3M6304 --------------------------------------------------------------------------- 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 0001 13,482.32 E.W. @ U.P (+) 072009 N 1 0 13,482.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,482.32 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 07/28/09 EST. NO.02 TIME 02:14 PM R.E. NAME: DEMARTINI, MARK 03-3M6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6304 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-20-22.2/41.2 ---------------------------------- KICKIN ENTERPRISES ABOUT 5.5 MILES EAST OF NEVADA CITY 12777 INDIAN OAKS DRIVE FROM HARMONY RIDGE ROAD TO BEAR BELLA VISTA CA 96008 RIVER BRIDGE 17-22 FED. AID NO. N O N E REMOVE OVERHANGING TREES/LIMBS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,527.0000 1,527.00 0.750 1,145.25 1.000 1,527.00 03 PREPARE WATER POLLUTION CONTROL LS 4,920.0000 4,920.00 0.250 1,230.00 1.000 4,920.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.750 11,250.00 1.000 15,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 06 REMOVE TREE EA 480.0000 94,080.00 120.000 57,600.00 245.000 117,600.00 PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6304 TIME 02:14 PM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,725.25 141,297.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,482.32 13,482.32 SUBTOTAL AMOUNT EARNED 86,207.57 154,779.32 ORIGINAL CONTRACT AMOUNT 117,777.00 TOTAL WORK COMPLETED 86,207.57 154,779.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 80,207.57 148,779.32 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 06/05/09 20 06/08/09 07/01/09 07/14/09 10 0 0 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09