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 01/23/09 EST. NO.09 TIME 12:53 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 --------------------------------------------------------------------------- *** 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 01/23/09 EST. NO.09 TIME 12:53 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 CERTIFIED PAYROLLS 5,900.00 09 5,900.00 0.00 TOTAL DEDUCTIONS 5,900.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1104 TIME 12:53 PM ESTIMATE NO. 09 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 01/23/09 LOCATION FINAL 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 1.000 2,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 1.000 1,467,000.00 PROGRAM CAS145 PAGE 2 DATE 01/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1104 TIME 12:53 PM ESTIMATE NO. 09 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 01/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,646,940.00 ADJUSTMENT OF COMPENSATION 0.00 -7,847.79 EXTRA WORK 0.00 9,982.77 SUBTOTAL AMOUNT EARNED 0.00 1,649,074.98 ORIGINAL CONTRACT AMOUNT 1,646,940.00 TOTAL WORK COMPLETED 0.00 1,649,074.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,900.00 0.00 TOTAL 5,900.00 1,649,074.98 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 01/23/09