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 09/29/09 EST. NO.03 TIME 11:18 AM 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 --------------------------------------------------------------------------- *** 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 09/29/09 EST. NO.03 TIME 11:18 AM 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 CERTIFIED PAYROLLS 6,000.00 03 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6304 TIME 11:18 AM ESTIMATE NO. 03 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 09/29/09 LOCATION FINAL ESTIMATE 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 1.000 1,527.00 03 PREPARE WATER POLLUTION CONTROL LS 4,920.0000 4,920.00 1.000 4,920.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 06 REMOVE TREE EA 480.0000 94,080.00 245.000 117,600.00 PROGRAM CAS145 PAGE 2 DATE 09/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6304 TIME 11:18 AM ESTIMATE NO. 03 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 09/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 141,297.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,482.32 SUBTOTAL AMOUNT EARNED 0.00 154,779.32 ORIGINAL CONTRACT AMOUNT 117,777.00 TOTAL WORK COMPLETED 0.00 154,779.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 6,000.00 154,779.32 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 09/29/09