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 01/13/09 EST. NO.05 TIME 04:38 PM R.E. NAME: NOVOTA, RYAN 03-2E0304 --------------------------------------------------------------------------- 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 01/13/09 EST. NO.05 TIME 04:38 PM R.E. NAME: NOVOTA, RYAN 03-2E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 04 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/08 -1,000.00 02 CERTIFIED PAYROLLS -3,000.00 04 RTN 10/08 DEDUCT 1,000.00 04 0.00 -3,000.00 TOTAL DEDUCTIONS 10,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0304 TIME 04:38 PM ESTIMATE NO. 05 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 01/13/09 LOCATION SEMI-FINAL ESTIMATE 03-ED-49-37.8/ .0 ------------------- CONDON JOHNSON AND ASSOCIATES IN EL DORADO COUNTY NEAR AUBURN AT INC 0.4 MILE SOUTH OF NORTH FORK P O BOX 12368 AMERICAN RIVER BRIDGE OAKLAND CA 94604 FED. AID NO. N O N E REPAIR EMBANKMENT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 15.0000 4,500.00 200.000 3,000.00 02 MIGRATORY BIRD PROTECTION LS 1.0000 1.00 1.000 1.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 S) PROGRAM 05 TEMPORARY FIBER ROLL LF 5.0000 1,900.00 325.000 1,625.00 06 TEMPORARY SILT FENCE LF 3.0000 630.00 125.000 375.00 07 TEMPORARY GRAVEL BAG BERM LF 10.0000 550.00 10.000 100.00 08 TEMPORARY COVER SQYD 10.0000 700.00 0.000 0.00 09 STREET SWEEPING LS 1.0000 1.00 1.000 1.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 11 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 12 ROADWAY EXCAVATION CY 30.0000 7,500.00 50.000 1,500.00 13 STRUCTURE EXCAVATION CY 50.0000 6,600.00 132.000 6,600.00 F) 14 STRUCTURE BACKFILL CY 80.0000 6,560.00 82.000 6,560.00 F) 15 EROSION CONTROL (TYPE D) SQYD 6.2500 5,187.50 830.000 5,187.50 S) 16 FIBER ROLLS LF 3.2000 2,592.00 648.000 2,073.60 17 MICROPILE (STEEL PIPE NPS 8 XX-STRONG) LF 207.0000 515,016.00 0.000 0.00 18 MICROPILE (NO. 14 REINFORCEMENT LF 113.0000 192,100.00 0.000 0.00 EPOXY COATED) 19 STRUCTURAL CONCRETE CY 550.0000 27,500.00 50.000 27,500.00 F) 20 BAR REINFORCING STEEL LB 1.3000 9,344.40 7,188.000 9,344.40 SF) PROGRAM CAS145 PAGE 2 DATE 01/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0304 TIME 04:38 PM ESTIMATE NO. 05 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 01/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,867.50 ADJUSTMENT OF COMPENSATION 0.00 611,843.04 EXTRA WORK 0.00 2,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 690,210.54 21 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000.00 ORIGINAL CONTRACT AMOUNT 880,681.90 TOTAL WORK COMPLETED 0.00 778,210.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,000.00 TOTAL 10,000.00 775,210.54 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 06/02/08 100 09/08/08 06/17/08 12/03/08 57 59 -20 0 100% 100% NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/09