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 09/20/10 EST. NO.03 TIME 10:15 AM 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 --------------------------------------------------------------------------- 001 0001 600.73 E.W. @ F.A.(+) 062310 N 0001 0 600.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 600.73 TOTAL TO DATE 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 09/20/10 EST. NO.03 TIME 10:15 AM 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 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 10:15 AM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 09/20/10 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 0.100 20.00 1.000 200.00 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 0.250 750.00 0.750 2,250.00 05 TRAFFIC CONTROL SYSTEM LS 96,880.0000 96,880.00 0.250 24,220.00 1.000 96,880.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 11,700.00 936.120 21,062.70 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.5000 260,865.00 971.500 90,835.25 3,064.000 286,484.00 14 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 15 TACK COAT TON 1.0000 21.00 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 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,180.00 935.000 2,805.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,160.00 7,016.000 1,754.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 107.50 400.000 100.00 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,000.00 1,041.000 2,082.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 10:15 AM ESTIMATE NO. 03 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 09/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 117,575.25 465,650.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 600.73 600.73 SUBTOTAL AMOUNT EARNED 118,175.98 466,251.67 ORIGINAL CONTRACT AMOUNT 435,438.00 TOTAL WORK COMPLETED 118,175.98 466,251.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,175.98 466,251.67 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 10/07/10 17 57 0 0 93% 57% PROGRESS IS SATISFACTORY MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 09/20/10