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 04/23/08 EST. NO.01 TIME 01:14 PM R.E. NAME: ALLRED, LARRY 06-0E8204 --------------------------------------------------------------------------- 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 04/23/08 EST. NO.01 TIME 01:14 PM R.E. NAME: ALLRED, LARRY 06-0E8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E8204 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 09/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 04/23/08 LOCATION PROGRESS ESTIMATE 06-MAD-99-24.4/26.8 ----------------- CRUCO CONSTRUCTION GROUP INC IN MADERA COUNTY IN AND NEAR 2443 FOUNDRY PARK AVE CHOWCHILLA FROM AVENUE 24 1/2 TO FRESNO CA 93706 ASH SLOUGH BRIDGE FED. AID NO. ACST-P099(509)E ,P-P099(509)E WIDEN INSIDE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,750.0000 7,750.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.000 0.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 10.0000 1,500.00 112.500 1,125.00 112.500 1,125.00 04 TEMPORARY CONSTRUCTION ENTRANCE LS 2,000.0000 2,000.00 0.000 0.00 05 STREET SWEEPING LS 8,000.0000 8,000.00 0.300 2,400.00 0.300 2,400.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 S) 09 SALVAGE METAL BEAM GUARD RAILING LF 11.0000 10,560.00 0.000 0.00 S) 10 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 11 ROADWAY EXCAVATION CY 25.0000 92,750.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 13 PRUNE EXISTING PLANTS LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000.00 S) 14 EROSION CONTROL (TYPE D) ACRE 3,000.0000 24,000.00 0.000 0.00 S) 15 ASPHALT CONCRETE (TYPE A) TON 83.0000 646,570.00 0.000 0.00 16 SHOULDER RUMBLE STRIP STA 38.5000 8,855.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 17 METAL BEAM GUARD RAILING (STEEL POST) LF 33.0000 7,920.00 0.000 0.00 S) 18 DOUBLE METAL BEAM GUARD RAILING LF 38.5000 21,175.00 0.000 0.00 S) (STEEL POST) 19 TRANSITION RAILING (TYPE WB) EA 4,400.0000 13,200.00 0.000 0.00 S) 20 RAIL TENSIONING ASSEMBLY EA 275.0000 1,375.00 0.000 0.00 S) 21 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,200.0000 4,400.00 0.000 0.00 S) 22 ALTERNATIVE CRASH CUSHION SYSTEM EA 1,100.0000 2,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E8204 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 09/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT CRASH CUSHION (TYPE CAT) EA 4,400.0000 13,200.00 0.000 0.00 S) 24 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 5,980.00 0.000 0.00 S) (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,156.00 0.000 0.00 S) 26 TRAFFIC MONITORING STATION LS 36,000.0000 36,000.00 0.254 9,144.00 0.254 9,144.00 S) 27 MODIFY LIGHTING LS 64,000.0000 64,000.00 0.554 35,456.00 0.554 35,456.00 S) PROGRAM CAS145 PAGE 3 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E8204 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 09/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,475.00 99,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 99,475.00 99,475.00 ORIGINAL CONTRACT AMOUNT 1,061,891.00 TOTAL WORK COMPLETED 99,475.00 99,475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,475.00 99,475.00 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 10/24/07 40 04/07/08 04/07/08 06/03/08 10 0 0 0 9% 25% PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08