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 07/31/08 EST. NO.01 TIME 04:06 PM R.E. NAME: NOVOTA, RYAN 03-3E6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 4,567.50 E.W. @ U.P (+) 071508 N 0001 0 004 0001 5,175.00 A.C. @ L.S.(+) 071808 N 0001 0 9,742.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,742.50 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 07/31/08 EST. NO.01 TIME 04:06 PM R.E. NAME: NOVOTA, RYAN 03-3E6704 --------------------------------------------------------------------------- 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 -8,832.92 01 -8,832.92 -8,832.92 TOTAL DEDUCTIONS -18,832.92 -18,832.92 PROGRAM CAS145 PAGE 1 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6704 TIME 04:06 PM ESTIMATE NO. 01 BID OPENING 04/30/08 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 07/31/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-43.8/ .0 ---------------------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY 4.0 MILES EAST ENGINEERING INC OF ICE HOUSE ROAD AT ALDER CREEK 2585 COLD SPRINGS ROAD ROAD PLACERVILLE CA 95667 FED. AID NO. ER-43E6(4)E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 990.0000 990.00 1.000 990.00 1.000 990.00 S) PROGRAM 03 HEALTH, SAFETY AND WORK PLAN LS 2,060.0000 2,060.00 1.000 2,060.00 1.000 2,060.00 04 TEMPORARY FIBER ROLL LF 8.5000 3,655.00 150.000 1,275.00 150.000 1,275.00 05 TEMPORARY CONSTRUCTION ENTRANCE LS 910.0000 910.00 1.000 910.00 1.000 910.00 06 STREET SWEEPING LS 4,240.0000 4,240.00 1.000 4,240.00 1.000 4,240.00 07 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 S) 08 TRAFFIC CONTROL SYSTEM LS 2,790.0000 2,790.00 1.000 2,790.00 1.000 2,790.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.2000 5,880.00 1,400.000 5,880.00 1,400.000 5,880.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 540.00 68.000 2,040.00 68.000 2,040.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,810.0000 3,810.00 1.000 3,810.00 1.000 3,810.00 S) 12 TEMPORARY RAILING (TYPE K) LF 15.9000 4,134.00 260.000 4,134.00 260.000 4,134.00 13 TEMPORARY CRASH CUSHION MODULE EA 209.0000 2,926.00 14.000 2,926.00 14.000 2,926.00 S) 14 REMOVE METAL BEAM GUARD RAILING LF 9.2000 1,012.00 100.000 920.00 100.000 920.00 S) 15 REMOVE TRAFFIC STRIPE LF 2.4000 3,360.00 1,923.000 4,615.20 1,923.000 4,615.20 S) 16 ROADWAY EXCAVATION CY 51.0000 11,730.00 288.840 14,730.84 288.840 14,730.84 17 IMPORTED BORROW CY 87.0000 1,131.00 73.720 6,413.64 73.720 6,413.64 18 GEOSYNTHETIC REINFORCEMENT SQYD 6.9000 3,105.00 334.000 2,304.60 334.000 2,304.60 19 EROSION CONTROL (BLANKET) SQYD 7.9000 3,160.00 400.000 3,160.00 400.000 3,160.00 S) 20 EROSION CONTROL (COMPOST BLANKET) CY 256.0000 2,816.00 11.000 2,816.00 11.000 2,816.00 S) 21 CLASS 2 AGGREGATE BASE CY 147.0000 3,969.00 23.200 3,410.40 23.200 3,410.40 22 HOT MIX ASPHALT (TYPE A) TON 237.0000 5,688.00 29.340 6,953.58 29.340 6,953.58 PROGRAM CAS145 PAGE 2 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6704 TIME 04:06 PM ESTIMATE NO. 01 BID OPENING 04/30/08 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 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) LF 102.0000 11,220.00 100.000 10,200.00 100.000 10,200.00 S) 24 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.4000 11,760.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6704 TIME 04:06 PM ESTIMATE NO. 01 BID OPENING 04/30/08 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 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,329.26 88,329.26 ADJUSTMENT OF COMPENSATION 5,175.00 5,175.00 EXTRA WORK 4,567.50 4,567.50 SUBTOTAL AMOUNT EARNED 98,071.76 98,071.76 ORIGINAL CONTRACT AMOUNT 92,636.00 TOTAL WORK COMPLETED 98,071.76 98,071.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,832.92 -18,832.92 TOTAL 79,238.84 79,238.84 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 06/05/08 20 00/00/00 06/20/08 07/16/08 17 1 0 0 100% 100% NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/08