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 07/20/10 EST. NO.02 TIME 02:24 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 07/20/10 EST. NO.02 TIME 02:24 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 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 02:24 PM ESTIMATE NO. 02 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 07/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 07/20/10 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 0.400 80.00 0.900 180.00 03 PREPARE WATER POLLUTION CONTROL LS 605.0000 605.00 1.000 605.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 96,880.0000 96,880.00 0.250 24,220.00 0.750 72,660.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 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 09 ADJUST FRAME AND COVER TO GRADE EA 650.0000 9,750.00 12.000 7,800.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.6500 17,824.50 1,530.000 17,824.50 11 LEAD COMPLIANCE PLAN LS 630.0000 630.00 1.000 630.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.5000 11,700.00 546.120 12,287.70 936.120 21,062.70 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.5000 260,865.00 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 2.490 2.49 18.240 18.24 16 SURVEY MONUMENT EA 500.0000 2,500.00 5.000 2,500.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 11,725.00 42,462.000 10,615.50 42,462.000 10,615.50 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,180.00 935.000 2,805.00 935.000 2,805.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,160.00 7,016.000 1,754.00 7,016.000 1,754.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 107.50 400.000 100.00 400.000 100.00 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,000.00 1,041.000 2,082.00 1,041.000 2,082.00 PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 02:24 PM ESTIMATE NO. 02 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 07/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,196.69 348,075.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,196.69 348,075.69 ORIGINAL CONTRACT AMOUNT 435,438.00 TOTAL WORK COMPLETED 54,196.69 348,075.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,196.69 348,075.69 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 08/05/10 17 13 0 0 73% 57% PROGRESS IS SATISFACTORY MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 07/20/10