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 04/22/10 EST. NO.01 TIME 06:03 AM R.E. NAME: 06-0H7304 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.01 TIME 06:03 AM R.E. NAME: 06-0H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7304 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 06-FRE-168-R4.2/R6.9 ----------------- CRUCO CONSTRUCTION GROUP IN FRESNO COUNTY IN FRESNO AND INC CLOVIS FROM SHAW AVENUE 2443 FOUNDRY PARK AVENUE UNDERCROSSING TO HERNDON AVENUE FRESNO CA 93706 UNDERCROSSING FED. AID NO. ACHS-P168(E ) ,STP-P168(E ) 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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.7500 1,100.00 400.000 1,100.00 400.000 1,100.00 03 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.200 50.00 0.200 50.00 04 PREPARE STORM WATER POLLUTION LS 2,050.0000 2,050.00 0.500 1,025.00 0.500 1,025.00 PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 1,600.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,300.0000 2,600.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 92.0000 5,520.00 30.000 2,760.00 30.000 2,760.00 08 STREET SWEEPING LS 5,800.0000 5,800.00 0.200 1,160.00 0.200 1,160.00 09 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 10 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 11 CHANNELIZER (SURFACE MOUNTED) EA 21.5000 1,806.00 84.000 1,806.00 84.000 1,806.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.200 2,200.00 0.200 2,200.00 13 TEMPORARY RAILING (TYPE K) LF 13.7500 33,825.00 1,520.000 20,900.00 1,520.000 20,900.00 14 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 50.000 7,500.00 50.000 7,500.00 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 875.00 0.000 0.00 16 REMOVE PAVEMENT MARKER EA 3.5000 448.00 0.000 0.00 17 REMOVE ROADSIDE SIGN EA 85.0000 170.00 0.000 0.00 18 SALVAGE METAL BEAM GUARD RAILING LF 3.0000 13,620.00 1,847.000 5,541.00 1,847.000 5,541.00 19 RESET ROADSIDE SIGN EA 175.0000 175.00 0.000 0.00 20 ROADWAY EXCAVATION CY 22.7500 60,287.50 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 1.0000 1.00 0.000 0.00 22 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 2,345.0000 5,862.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7304 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST, INCORPORATE SQYD 0.7000 8,470.00 0.000 0.00 24 EXTEND 8" CONDUIT LF 66.0000 21,780.00 300.000 19,800.00 300.000 19,800.00 25 CLASS 2 AGGREGATE BASE CY 29.0000 70,180.00 0.000 0.00 26 HOT MIX ASPHALT (TYPE A) TON 68.0000 223,040.00 0.000 0.00 27 PLACE HOT MIX ASPHALT SQYD 5.0000 220.00 0.000 0.00 (MISCELLANEOUS AREA) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,150.00 0.000 0.00 (0.080"-UNFRAMED) 29 METAL (BARRIER MOUNTED SIGN) EA 1,140.0000 6,840.00 0.000 0.00 30 ROADSIDE SIGN - ONE POST EA 230.0000 690.00 0.000 0.00 31 DELINEATOR (CLASS 1) EA 35.0000 1,715.00 0.000 0.00 32 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 30,000.00 0.000 0.00 33 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 9,200.00 0.000 0.00 34 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0.00 35 CONCRETE BARRIER (TYPE 60) LF 31.7500 415,925.00 0.000 0.00 36 THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 1,449.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7304 TIME 06:03 AM ESTIMATE NO. 01 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,692.00 72,692.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,692.00 72,692.00 38 MOBILIZATION LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 ORIGINAL CONTRACT AMOUNT 1,028,699.00 TOTAL WORK COMPLETED 90,192.00 90,192.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,192.00 90,192.00 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 03/02/10 60 04/05/10 00/00/00 07/01/10 9 15 0 0 9% 15% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/22/10