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 01/11/11 EST. NO.05 TIME 11:58 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 0002 485.15 E.W. @ F.A.(+) 061410 N 0002 0 0003 1,454.64 061510 N 0003 0 0004 1,218.55 061610 N 0004 0 0005 1,572.68 061710 N 0005 0 0006 886.13 061810 N 0006 0 0008 597.10 061110 N 0008 0 002 0001 37,334.00 E.W. @ L.S.(+) 121710 N 0001 0 43,548.25 TOTAL THIS ESTIMATE 600.73 TOTAL PREVIOUS ESTIMATE 44,148.98 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 01/11/11 EST. NO.05 TIME 11:58 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 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 11:58 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 01/11/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 96,880.0000 96,880.00 1.000 96,880.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 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 3,064.000 286,484.00 14 DATA CORE LS 1,500.0000 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 01/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1804 TIME 11:58 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: MUTUTWA, PETER DATE OF THIS ESTIMATE 01/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 466,400.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,548.25 44,148.98 SUBTOTAL AMOUNT EARNED 43,548.25 510,549.92 ORIGINAL CONTRACT AMOUNT 435,438.00 TOTAL WORK COMPLETED 43,548.25 510,549.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,548.25 510,549.92 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 05/04/10 30 06/07/10 06/07/10 12/20/10 20 115 0 0 100% 100% MUTUTWA, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/11