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 12/19/08 EST. NO.02 TIME 02:40 PM R.E. NAME: LANG,TIM 05-0L0304 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.02 TIME 02:40 PM R.E. NAME: LANG,TIM 05-0L0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0304 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: LANG,TIM DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 05-MON-198-4.3/4.6 ----------------- CRUCO CONSTRUCTION GROUP INC IN MONTEREY COUNTY NEAR SAN LUCAS 2443 FOUNDRY PARK AVENUE FROM 5.2 KM TO 5.7 KM EAST OF FRESNO CA 93706 FREEMAN FLAT ROAD FED. AID NO. N O N E REALIGN AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 42.5000 892.50 5.000 212.50 26.000 1,105.00 S) 02 TEMPORARY COVER (JUTE MESH) M2 4.0000 2,200.00 17.000 68.00 567.000 2,268.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.289 216.75 0.578 433.50 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 200.00 1.000 100.00 06 TEMPORARY CHECK DAM M 12.0000 1,080.00 25.000 300.00 25.000 300.00 07 STREET SWEEPING LS 13,000.0000 13,000.00 0.289 3,757.00 0.578 7,514.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.087 278.40 0.774 2,476.80 S) 10 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.289 7,225.00 0.578 14,450.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.7500 2,025.00 0.000 0.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 3,250.00 74.000 1,850.00 136.000 3,400.00 13 TEMPORARY SIGNAL SYSTEM LS 15,000.0000 15,000.00 0.087 1,305.00 0.774 11,610.00 S) 14 REMOVE FENCE (TYPE BW) M 11.4000 3,534.00 310.000 3,534.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 39.0000 2,886.00 34.000 1,326.00 34.000 1,326.00 S) 16 RESET ROADSIDE SIGN EA 218.0000 218.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 5,900.00 70.350 703.50 70.350 703.50 S) 18 CLEARING AND GRUBBING LS 4,625.0000 4,625.00 1.000 4,625.00 19 ROADWAY EXCAVATION M3 12.5000 43,375.00 1,735.000 21,687.50 2,602.500 32,531.25 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 84.5000 2,788.50 0.000 0.00 21 DUFF M2 1.0000 7,470.00 875.000 875.00 875.000 875.00 22 EROSION CONTROL (COMPOST BLANKET) M3 87.2500 33,155.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0304 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: LANG,TIM DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) M2 11.2500 84,037.50 0.000 0.00 S) 24 FIBER ROLLS M 9.5000 3,610.00 0.000 0.00 S) 25 CLASS 2 AGGREGATE BASE M3 79.6500 114,696.00 1,029.300 81,983.75 1,029.300 81,983.75 26 HOT MIX ASPHALT (TYPE A) TONN 151.2500 210,237.50 609.270 92,152.09 609.270 92,152.09 27 TACK COAT TONN 1,570.0000 7,850.00 0.510 800.70 0.510 800.70 28 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 250.0000 250.00 0.000 0.00 29 ROADSIDE SIGN - ONE POST EA 375.0000 375.00 0.000 0.00 30 TIMBER RETAINING WALL (TREE WELL) EA 2,500.0000 2,500.00 0.000 0.00 31 FENCE (TYPE BW, 5 STRAND, METAL POST) M 35.5000 11,360.00 134.000 4,757.00 361.000 12,815.50 S) 32 GUARD RAILING DELINEATOR EA 33.0000 165.00 0.000 0.00 33 OBJECT MARKER (TYPE P) EA 116.2500 232.50 0.000 0.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 128.5000 9,380.50 0.000 0.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,050.0000 12,200.00 0.000 0.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,700.00 0.000 0.00 S) (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 2,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0304 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: LANG,TIM DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 219,498.19 276,504.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 219,498.19 276,504.09 ORIGINAL CONTRACT AMOUNT 636,394.00 TOTAL WORK COMPLETED 219,498.19 276,504.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,498.19 276,504.09 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 10/02/08 45 11/03/08 11/03/08 01/23/09 23 9 0 0 43% 51% PROGRESS IS SATISFACTORY LANG,TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 12/19/08