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 09/20/08 EST. NO.06 TIME 02:16 PM R.E. NAME: NOVOTA, RYAN 03-4E1104 --------------------------------------------------------------------------- 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 3,401.70 A.C. @ L.S.(+) 090808 N 1 0 002 0001 7,828.91 A.C. @ L.S.(+) 090808 N 1 0 003 0001 2,591.60 A.C. @ L.S.(+) 061308 N 0001 0 004 0001 -14,850.00 A.C. @ L.S.(-) 062608 N 0001 0 005 0001 -8,320.00 A.C. @ L.S.(-) 072308 N 1 0 006 0001 6,482.77 E.W. @ L.S.(+) 081308 N 0001 0 -2,865.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,865.02 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 09/20/08 EST. NO.06 TIME 02:16 PM R.E. NAME: NOVOTA, RYAN 03-4E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -2,900.00 03 RETURN DEDUCTION 2,000.00 04 PER LTR DATED 9/08 -1,000.00 06 -1,000.00 -1,900.00 TOTAL DEDUCTIONS -1,000.00 -1,900.00 PROGRAM CAS145 PAGE 1 DATE 09/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1104 TIME 02:16 PM ESTIMATE NO. 06 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 09/20/08 LOCATION PROGRESS ESTIMATE 03-ED-50-0.9/17.2 ----------------- STEINY AND COMPANY INC IN PLACER, SACRAMENTO, EL DORADO, P O BOX 3008 SUTTER,AND YOLO COUNTIES AT VALLEJO CA 94590 VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.191 420.20 0.873 1,920.60 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 HEALTH AND SAFETY PLAN LS 800.0000 800.00 1.000 800.00 S) 04 DUST MITIGATION PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 2,000.0000 2,000.00 1.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 157,000.0000 157,000.00 0.191 29,987.00 0.873 137,061.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.191 1,337.00 0.873 6,111.00 S) 08 EROSION CONTROL (TYPE D) SQYD 1.0000 7,940.00 7,940.000 7,940.00 7,940.000 7,940.00 S) 09 WIRELESS VEHICLE DETECTION SYSTEM LS 1467,000.0000 1,467,000.00 0.235 344,745.00 0.786 1,153,062.00 PROGRAM CAS145 PAGE 2 DATE 09/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1104 TIME 02:16 PM ESTIMATE NO. 06 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 09/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 384,429.20 1,311,644.60 ADJUSTMENT OF COMPENSATION -9,347.79 -9,347.79 EXTRA WORK 6,482.77 6,482.77 SUBTOTAL AMOUNT EARNED 381,564.18 1,308,779.58 ORIGINAL CONTRACT AMOUNT 1,646,940.00 TOTAL WORK COMPLETED 381,564.18 1,308,779.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,900.00 TOTAL 380,564.18 1,306,879.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/11/08 110 05/05/08 05/12/08 10/17/08 92 0 0 0 80% 84% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/08