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 12/04/08 EST. NO.08 TIME 12:22 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 --------------------------------------------------------------------------- 007 0001 1,500.00 A.C. @ L.S.(+) 102308 N 1 0 008 0001 3,500.00 E.W. @ L.S.(+) 110408 N 0001 0 5,000.00 TOTAL THIS ESTIMATE -2,865.02 TOTAL PREVIOUS ESTIMATE 2,134.98 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 12/04/08 EST. NO.08 TIME 12:22 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 RETURN 9/08 DEDUCT 1,000.00 07 CERTIFIED PAYROLLS -5,000.00 08 -5,000.00 -5,900.00 TOTAL DEDUCTIONS -5,000.00 -5,900.00 PROGRAM CAS145 PAGE 1 DATE 12/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1104 TIME 12:22 PM ESTIMATE NO. 08 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 10/31/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 12/04/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 1.000 157,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 08 EROSION CONTROL (TYPE D) SQYD 1.0000 7,940.00 7,940.000 7,940.00 S) 09 WIRELESS VEHICLE DETECTION SYSTEM LS 1467,000.0000 1,467,000.00 0.050 73,350.00 1.000 1,467,000.00 PROGRAM CAS145 PAGE 2 DATE 12/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1104 TIME 12:22 PM ESTIMATE NO. 08 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 10/31/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 12/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,600.00 1,646,940.00 ADJUSTMENT OF COMPENSATION 1,500.00 -7,847.79 EXTRA WORK 3,500.00 9,982.77 SUBTOTAL AMOUNT EARNED 78,600.00 1,649,074.98 ORIGINAL CONTRACT AMOUNT 1,646,940.00 TOTAL WORK COMPLETED 78,600.00 1,649,074.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,900.00 TOTAL 73,600.00 1,643,174.98 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 02/11/08 110 05/05/08 05/12/08 10/31/08 120 1 0 0 100% 100% NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/08