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 07/28/08 EST. NO.01 TIME 03:13 PM R.E. NAME: NOVOTA, RYAN 03-3E6504 --------------------------------------------------------------------------- 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 07/28/08 EST. NO.01 TIME 03:13 PM R.E. NAME: NOVOTA, RYAN 03-3E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,735.12 01 -6,735.12 -6,735.12 TOTAL DEDUCTIONS -16,735.12 -16,735.12 PROGRAM CAS145 PAGE 1 DATE 07/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6504 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/28/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-50-R6.9/ .0 ---------------------------------- CENTRAL FENCE CO IN SACRAMENTO AND PLACER COUNTIES 1304 WHITTON AVENUE AT VARIOUS LOCATIONS SAN JOSE CA 95116 FED. AID NO. OTS- 05( 18)8 INSTALL CHAIN LINK PEDESTRIAN FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 975.0000 975.00 1.000 975.00 1.000 975.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 1.000 650.00 S) PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 18,225.0000 18,225.00 1.000 18,225.00 1.000 18,225.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,735.0000 1,735.00 1.000 1,735.00 1.000 1,735.00 S) 05 CHAIN LINK RAILING (TYPE 2) LF 51.2500 45,766.25 893.000 45,766.25 893.000 45,766.25 F) PROGRAM CAS145 PAGE 2 DATE 07/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6504 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,351.25 67,351.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,351.25 67,351.25 ORIGINAL CONTRACT AMOUNT 67,351.25 TOTAL WORK COMPLETED 67,351.25 67,351.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,735.12 -16,735.12 TOTAL 50,616.13 50,616.13 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 06/16/08 40 07/07/08 07/01/08 07/16/08 8 3 0 0 100% 100% NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/08