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 11/02/10 EST. NO.03 TIME 02:20 PM R.E. NAME: DAVIS, DARCY 08-0N1004 --------------------------------------------------------------------------- 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 0001 1,224.59 E.W. @ F.A.(+) 071910 N 0001 0 0002 1,224.59 072010 N 0002 0 0003 1,108.76 072110 N 0003 0 0004 1,745.83 072210 N 0004 0 0005 1,247.33 072610 N 0005 0 0006 1,189.42 072710 N 0006 0 0007 957.76 072810 N 0007 0 0008 574.06 072910 N 0008 0 0009 899.84 080110 N 0009 0 0010 899.84 080210 N 0010 0 0011 899.84 080310 N 0011 0 0012 899.84 080410 N 0012 0 0013 899.84 080510 N 0013 0 005 0001 15,000.00 E.W. @ L.S.(+) 080610 N 3733 0 0002 35,422.40 E.W. @ U.P (+) 080610 N 360 0 64,193.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 64,193.94 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 11/02/10 EST. NO.03 TIME 02:20 PM R.E. NAME: DAVIS, DARCY 08-0N1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1004 TIME 02:20 PM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/10 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/02/10 LOCATION SEMI-FINAL ESTIMATE 08-SBD-95-37.3/47.6 ------------------- CRUCO CONSTRUCTION GROUP INC. IN SAN BERNARDINO CO NEAR NEEDLES ATTN: DAVID CRUCE FROM HAVASU LAKE ROAD TO PIPELINE 2443 FOUNDRY PARK AVENUE ROAD AND FROM GOFFS ROAD TO 7 MILES FRESNO CA 93706 SOUTH NEVADA STATE LINE FED. AID NO. N O N E REPAIR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 152,500.0000 152,500.00 1.000 152,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 182.0000 928,200.00 5,448.430 991,614.26 08 SURVEY MONUMENT EA 565.0000 7,345.00 7.000 3,955.00 PROGRAM CAS145 PAGE 2 DATE 11/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1004 TIME 02:20 PM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/10 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,155,769.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,193.94 64,193.94 SUBTOTAL AMOUNT EARNED 64,193.94 1,219,963.20 ORIGINAL CONTRACT AMOUNT 1,095,995.00 TOTAL WORK COMPLETED 64,193.94 1,219,963.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 74,193.94 1,219,963.20 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 04/07/10 25 06/14/10 06/01/10 08/06/10 35 11 10 2 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/02/10