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 06/15/10 EST. NO.01 TIME 04:34 PM R.E. NAME: MUTUTWA, PETER 05-0S1804 --------------------------------------------------------------------------- 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 06/15/10 EST. NO.01 TIME 04:34 PM R.E. NAME: MUTUTWA, PETER 05-0S1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 06/15/10 LOCATION PROGRESS ESTIMATE 05-SLO-41-41.2/43.8 ----------------- CRUCO CONSTRUCTION GROUP IN SAN LUIS OBISPO COUNTY AT 2443 FOUNDRY PARK AVENUE SHANDON FROM WEST CENTRE STREET TO FRESNO, CA 93706 WEST JUNCTION ROUTE 46 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.500 100.00 0.500 100.00 03 PREPARE WATER POLLUTION CONTROL LS 605.0000 605.00 1.000 605.00 1.000 605.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 96,880.0000 96,880.00 0.500 48,440.00 0.500 48,440.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,420.00 21,200.000 7,420.00 21,200.000 7,420.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,120.00 1,060.000 2,120.00 1,060.000 2,120.00 09 ADJUST FRAME AND COVER TO GRADE EA 650.0000 9,750.00 12.000 7,800.00 12.000 7,800.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.6500 17,824.50 1,530.000 17,824.50 1,530.000 17,824.50 11 LEAD COMPLIANCE PLAN LS 630.0000 630.00 1.000 630.00 1.000 630.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.5000 11,700.00 390.000 8,775.00 390.000 8,775.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.5000 260,865.00 2,092.500 195,648.75 2,092.500 195,648.75 14 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 15 TACK COAT TON 1.0000 21.00 15.750 15.75 15.750 15.75 16 SURVEY MONUMENT EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 11,725.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,180.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,160.00 0.000 0.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 107.50 0.000 0.00 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 04:34 PM ESTIMATE NO. 01 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 06/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 293,879.00 293,879.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 293,879.00 293,879.00 ORIGINAL CONTRACT AMOUNT 435,438.00 TOTAL WORK COMPLETED 293,879.00 293,879.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,879.00 293,879.00 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 30 06/07/10 06/07/10 07/20/10 9 1 0 0 62% 30% PROGRESS IS SATISFACTORY MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/10