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 03/24/08 EST. NO.02 TIME 06:28 AM R.E. NAME: JIM BURFORD 06-418714 --------------------------------------------------------------------------- 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 03/24/08 EST. NO.02 TIME 06:28 AM R.E. NAME: JIM BURFORD 06-418714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-418714 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 06-KER-5-3.0/3.6 ----------------- CRUCO CONSTRUTION GROUP INC. IN KERN COUNTY NEAR LEBEC FROM 0.1 2443 FOUNDRY PARK AVE KM NORTH OF CRESSEY CATTLEPASS FRESNO, CA 93706 BRIDGE TO 0.7 KM SOUTH OF LEBEC 2443 FOUNDRY PARK AVE ROAD OVERCROSSING FRESNO, CA 93706 FED. AID NO. N O N E REMOVE BRAKE INSPECTION AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750.00 0.700 2,450.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 7.2500 725.00 50.000 362.50 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0.00 06 STREET SWEEPING LS 7,500.0000 7,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 S) 09 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.000 0.00 S) 11 ABANDON INLET EA 900.0000 900.00 0.000 0.00 12 ABANDON WATER WELL EA 1,500.0000 6,000.00 0.000 0.00 13 REMOVE FENCE (TYPE BW) M 50.0000 1,500.00 0.000 0.00 14 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 15 REMOVE ELECTROLIER FOUNDATION EA 1,200.0000 3,600.00 3.000 3,600.00 3.000 3,600.00 16 REMOVE PIPE M 325.0000 1,625.00 5.000 1,625.00 5.000 1,625.00 17 REMOVE INLET EA 850.0000 850.00 1.000 850.00 1.000 850.00 18 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.350 2,625.00 0.850 6,375.00 19 ROADWAY EXCAVATION M3 28.0000 118,720.00 428.000 11,984.00 20 ROADWAY EXCAVATION (CONTAMINATED SOIL) M3 250.0000 17,500.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 22 IMPORTED BORROW M3 50.0000 142,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-418714 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) M2 1.2500 18,125.00 0.000 0.00 S) 24 ASPHALT CONCRETE TONN 525.0000 7,350.00 0.000 0.00 25 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 3,750.00 1.500 3,750.00 1.500 3,750.00 F) 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 135.0000 1,215.00 0.000 0.00 (1.6 MM-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 275.0000 2,200.00 0.000 0.00 28 FRAME AND GRATE EA 425.0000 425.00 0.000 0.00 S) 29 FENCE (TYPE BW, METAL POST) M 18.7500 11,062.50 0.000 0.00 S) 30 4.6 M WIRE MESH GATE EA 2,100.0000 2,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-418714 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 01/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,325.00 55,121.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 33,325.00 55,121.50 ORIGINAL CONTRACT AMOUNT 399,447.50 TOTAL WORK COMPLETED 33,325.00 55,121.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,325.00 55,121.50 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 02/08/08 45 03/03/08 03/04/08 04/24/08 22 3 0 0 14% 49% PROGRESS UNSATISFACTORY JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 03/24/08