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 10/23/10 EST. NO.05 TIME 09:48 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 10/23/10 EST. NO.05 TIME 09:48 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 MISSING CEM-4401 -10,000.00 04 MISSING CEM-2402F -10,000.00 04 RELEASE ANTIC. LIQ 45,600.00 04 REC'ED CEM-4401 10,000.00 05 REC'ED CEM-2402F 10,000.00 05 20,000.00 -14,724.73 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 0.00 -5,000.00 LIQUIDATED DAMAGES 27 DAYS @ $ 1900/D -51,300.00 04 0.00 -51,300.00 TOTAL DEDUCTIONS 20,000.00 -71,024.73 PROGRAM CAS145 PAGE 1 DATE 10/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 09:48 AM ESTIMATE NO. 05 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 08/24/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 10/23/10 LOCATION SEMI-FINAL 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 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 1.000 200.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 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 1.000 1,850.00 07 TRAFFIC CONTROL SYSTEM LS 157,250.0000 157,250.00 1.000 157,250.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,213.0000 4,213.00 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 11 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 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 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 2,992.215 239,377.20 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 20 MARKER (CULVERT) EA 50.0000 600.00 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 10/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 09:48 AM ESTIMATE NO. 05 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 08/24/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 10/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 585,327.10 ADJUSTMENT OF COMPENSATION 0.00 -8,212.66 EXTRA WORK 0.00 20,328.23 SUBTOTAL AMOUNT EARNED 0.00 597,442.67 ORIGINAL CONTRACT AMOUNT 595,250.00 TOTAL WORK COMPLETED 0.00 597,442.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -71,024.73 TOTAL 20,000.00 526,417.94 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 05/04/10 45 06/02/10 05/19/10 08/24/10 50 0 0 5 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/10