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 09/10/09 EST. NO.03 TIME 08:26 AM R.E. NAME: ALAN VONG 06-0F2004 --------------------------------------------------------------------------- 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 09/10/09 EST. NO.03 TIME 08:26 AM R.E. NAME: ALAN VONG 06-0F2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2004 TIME 08:26 AM ESTIMATE NO. 03 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 09/10/09 LOCATION SEMI-FINAL ESTIMATE 06-FRE-180-R60.1/T60.3 ------------------- CRUCO CONSTRUCTION GROUP INC IN FRESNO COUNTY IN FRESNO FROM 2443 FOUNDRY PARK AVE ROUTE 180/168 SEPARATION TO FRESNO CA 93706 MAPLE AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 1.000 700.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,650.00 6.000 1,650.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700.00 06 CONSTRUCTION AREA SIGNS LS 1,150.0000 1,150.00 1.000 1,150.00 07 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 09 SALVAGE SINGLE THRIE BEAM BARRIER LF 15.0000 7,200.00 456.000 6,840.00 10 SALVAGE METAL BEAM GUARD RAILING LF 15.0000 1,425.00 85.500 1,282.50 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 12 ROADWAY EXCAVATION CY 28.7500 16,962.50 589.000 16,933.75 13 EROSION CONTROL (DRILL SEED) SQYD 4.0000 4,680.00 1,170.000 4,680.00 1,170.000 4,680.00 14 8" BITUMINOUS COATED CORRUGATED STEEL LF 155.0000 4,650.00 35.000 5,425.00 PIPE CONDUIT (.064" THICK) 15 CLASS 2 AGGREGATE BASE CY 54.0000 27,000.00 500.000 27,000.00 16 HOT MIX ASPHALT (TYPE A) TON 105.0000 73,500.00 670.010 70,351.05 17 SURVEY MONUMENT (TYPE D) EA 800.0000 1,600.00 0.000 0.00 18 CONCRETE BARRIER (TYPE 60) LF 49.0000 74,970.00 1,530.000 74,970.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 862.5000 862.50 1.000 862.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F2004 TIME 08:26 AM ESTIMATE NO. 03 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/09 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 09/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,680.00 260,494.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,680.00 260,494.80 ORIGINAL CONTRACT AMOUNT 265,000.00 TOTAL WORK COMPLETED 4,680.00 260,494.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 4,680.00 240,494.80 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 06/11/09 20 06/26/09 06/26/09 08/12/09 34 0 0 15 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/09