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 08/21/10 EST. NO.03 TIME 08:53 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 --------------------------------------------------------------------------- 001 0001 833.82 E.W. @ F.A.(+) 060910 N 0001 0 0002 723.39 062210 N 0002 0 0003 1,060.25 062310 N 0003 0 0004 605.09 070610 N 0004 0 0005 775.84 070710 N 0005 0 0006 710.16 070810 N 0006 0 0007 710.15 070810 N 0007 0 0008 446.74 071110 N 0008 0 0009 441.05 071110 N 0009 0 0012 1,052.19 071510 N 0012 0 0013 1,587.00 071510 N 0013 0 0014 845.18 071610 N 0014 0 0015 1,291.76 071610 N 0015 0 0016 580.03 071910 N 0016 0 0017 807.35 071910 N 0017 0 0018 599.28 072010 N 1009 0 0019 899.63 072010 N 0019 0 0020 599.28 072110 N 0020 0 0021 899.63 072110 N 0021 0 0022 787.20 072210 N 0022 0 0023 1,130.29 072210 N 0023 0 0024 787.20 072310 N 0024 0 0025 1,153.36 072310 N 0025 0 0026 771.68 070710 N 0026 0 002 0001 1,417.50 A.C. @ L.S.(+) 062210 N 1 0 21,515.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,515.05 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 08/21/10 EST. NO.03 TIME 08:53 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 ANTICIP. LIQ 24SAYS -45,600.00 03 AC REDUCE PAY FACTOR -10,918.30 03 WINDSHIELD CLAIM -806.43 03 -57,324.73 -60,324.73 TOTAL DEDUCTIONS -57,324.73 -60,324.73 PROGRAM CAS145 PAGE 1 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 08:53 AM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/21/10 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 1.000 250.00 1.000 250.00 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 0.100 20.00 1.000 200.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.100 45.00 1.000 450.00 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 1.000 1,850.00 07 TRAFFIC CONTROL SYSTEM LS 157,250.0000 157,250.00 0.112 17,612.00 1.000 157,250.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,213.0000 4,213.00 0.300 1,263.90 1.000 4,213.00 09 REMOVE DELINEATOR EA 10.0000 420.00 42.000 420.00 10 RELOCATE TURNABLE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 11 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 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 14 DUFF SQYD 2.5000 5,975.00 597.500 1,493.75 2,390.000 5,975.00 15 CLASS 2 AGGREGATE BASE CY 45.5000 81,900.00 1,800.000 81,900.00 16 HOT MIX ASPHALT (TYPE A) TON 80.0000 248,000.00 1,360.633 108,850.64 2,487.180 198,974.40 17 RUMBLE STRIP STA 20.0000 3,400.00 166.120 3,322.40 18 TACK COAT TON 1.0000 1.00 1.000 1.00 19 DELINEATOR (SPECIAL) EA 65.0000 4,290.00 66.000 4,290.00 66.000 4,290.00 20 MARKER (CULVERT) EA 50.0000 600.00 10.000 500.00 10.000 500.00 21 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 3,400.00 17,800.000 3,560.00 PROGRAM CAS145 PAGE 2 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 08:53 AM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,945.29 544,924.30 ADJUSTMENT OF COMPENSATION 1,417.50 1,417.50 EXTRA WORK 20,097.55 20,097.55 SUBTOTAL AMOUNT EARNED 159,460.34 566,439.35 ORIGINAL CONTRACT AMOUNT 595,250.00 TOTAL WORK COMPLETED 159,460.34 566,439.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -57,324.73 -60,324.73 TOTAL 102,135.61 506,114.62 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 07/26/10 69 0 0 0 92% 100% PROGRESS IS SATISFACTORY CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/10