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 08/18/09 EST. NO.09 TIME 01:56 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 08/18/09 EST. NO.09 TIME 01:56 PM R.E. NAME: LANG,TIM 05-0L0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CCO#7 P.I. -21,506.64 07 CCO PI FILED 21,506.64 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,171.08 03 MISS PYRLS -1,193.37 05 MIS PYRLS -4,936.93 06 MISS PAYROLLS -10,000.00 07 REL LCV EST #03 1,171.08 08 REL LCV EST 05 1,193.37 09 REL LCV EST 06 4,936.93 09 REL LCV EST 07 10,000.00 09 16,130.30 0.00 TOTAL DEDUCTIONS 16,130.30 0.00 PROGRAM CAS145 PAGE 1 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0304 TIME 01:56 PM ESTIMATE NO. 09 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 05/18/09 R.E. NAME: LANG,TIM DATE OF THIS ESTIMATE 08/18/09 LOCATION SEMI-FINAL 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 26.000 1,105.00 S) 02 TEMPORARY COVER (JUTE MESH) M2 4.0000 2,200.00 567.000 2,268.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 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 07 STREET SWEEPING LS 13,000.0000 13,000.00 1.000 13,000.00 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 1.000 3,200.00 S) 10 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.7500 2,025.00 540.000 2,025.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 3,250.00 136.000 3,400.00 13 TEMPORARY SIGNAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 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 74.000 2,886.00 S) 16 RESET ROADSIDE SIGN EA 218.0000 218.00 1.000 218.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 5,900.00 208.350 2,083.50 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 3,470.000 43,375.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 84.5000 2,788.50 0.000 0.00 21 DUFF M2 1.0000 7,470.00 7,470.000 7,470.00 22 EROSION CONTROL (COMPOST BLANKET) M3 87.2500 33,155.00 290.500 25,346.13 S) PROGRAM CAS145 PAGE 2 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0304 TIME 01:56 PM ESTIMATE NO. 09 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 05/18/09 R.E. NAME: LANG,TIM DATE OF THIS ESTIMATE 08/18/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,100.000 68,625.00 S) 24 FIBER ROLLS M 9.5000 3,610.00 380.000 3,610.00 S) 25 CLASS 2 AGGREGATE BASE M3 79.6500 114,696.00 1,486.000 118,359.90 26 HOT MIX ASPHALT (TYPE A) TONN 151.2500 210,237.50 1,619.000 244,873.75 27 TACK COAT TONN 1,570.0000 7,850.00 1.310 2,056.70 28 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 250.0000 250.00 1.000 250.00 29 ROADSIDE SIGN - ONE POST EA 375.0000 375.00 1.000 375.00 30 TIMBER RETAINING WALL (TREE WELL) EA 2,500.0000 2,500.00 1.000 2,500.00 31 FENCE (TYPE BW, 5 STRAND, METAL POST) M 35.5000 11,360.00 229.000 8,129.50 S) 32 GUARD RAILING DELINEATOR EA 33.0000 165.00 5.000 165.00 33 OBJECT MARKER (TYPE P) EA 116.2500 232.50 2.000 232.50 34 METAL BEAM GUARD RAILING (STEEL POST) M 128.5000 9,380.50 72.500 9,316.25 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,050.0000 12,200.00 4.000 12,200.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,700.00 2,031.100 5,077.75 S) (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 2,250.00 172.000 2,150.00 S) PROGRAM CAS145 PAGE 3 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0304 TIME 01:56 PM ESTIMATE NO. 09 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 05/18/09 R.E. NAME: LANG,TIM DATE OF THIS ESTIMATE 08/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 635,606.98 ADJUSTMENT OF COMPENSATION 0.00 -18,710.67 EXTRA WORK 0.00 10,229.31 SUBTOTAL AMOUNT EARNED 0.00 627,125.62 ORIGINAL CONTRACT AMOUNT 636,394.00 TOTAL WORK COMPLETED 0.00 627,125.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,130.30 0.00 TOTAL 16,130.30 627,125.62 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 10/02/08 45 11/03/08 11/03/08 05/18/09 57 75 12 0 100% 100% LANG,TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/09