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 07/21/10 EST. NO.02 TIME 10:13 AM R.E. NAME: ANDREW BRANDT 09-326804 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.02 TIME 10:13 AM R.E. NAME: ANDREW BRANDT 09-326804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF APPRROVAL #3 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 09-MNO-395-84.0/85.6 ----------------- CRUCO CONSTRUCTION GROUP, INC. IN MONO COUNTY NEAR BRIDGEPORT FROM 2443 FOUNDRY PARK AVENUE 4.6 MILES NORTH OF BUCKEYE ROAD TO FRESNO, CA 93706 1.4 MILES SOUTH OF SWAUGER CANYON ROAD FED. AID NO. ACHS-P395(228)E ,NH-P395(228)E WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 1.5000 16,050.00 10,700.000 16,050.00 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.450 90.00 0.900 180.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.150 67.50 0.900 405.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.2500 25,200.00 10,630.000 23,917.50 06 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.200 370.00 0.800 1,480.00 07 TRAFFIC CONTROL SYSTEM LS 157,250.0000 157,250.00 0.444 69,819.00 0.888 139,638.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,213.0000 4,213.00 0.200 842.60 0.700 2,949.10 09 REMOVE DELINEATOR EA 10.0000 420.00 42.000 420.00 10 RELOCATE TURNABLE SIGN EA 1,500.0000 3,000.00 0.000 0.00 11 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.900 2,250.00 12 ROADWAY EXCAVATION CY 16.5000 36,300.00 2,200.000 36,300.00 13 LEAD COMPLIANCE PLAN LS 1.0000 1.00 1.000 1.00 1.000 1.00 14 DUFF SQYD 2.5000 5,975.00 1,792.500 4,481.25 15 CLASS 2 AGGREGATE BASE CY 45.5000 81,900.00 554.520 25,230.66 1,800.000 81,900.00 16 HOT MIX ASPHALT (TYPE A) TON 80.0000 248,000.00 1,126.547 90,123.76 1,126.547 90,123.76 17 RUMBLE STRIP STA 20.0000 3,400.00 166.120 3,322.40 166.120 3,322.40 18 TACK COAT TON 1.0000 1.00 1.000 1.00 1.000 1.00 19 DELINEATOR (SPECIAL) EA 65.0000 4,290.00 0.000 0.00 20 MARKER (CULVERT) EA 50.0000 600.00 0.000 0.00 21 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 3,400.00 17,800.000 3,560.00 17,800.000 3,560.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,427.92 406,979.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 193,427.92 406,979.01 ORIGINAL CONTRACT AMOUNT 595,250.00 TOTAL WORK COMPLETED 193,427.92 406,979.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 190,427.92 403,979.01 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 05/04/10 45 06/02/10 05/19/10 07/23/10 44 0 0 0 66% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10