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 06/16/10 EST. NO.01 TIME 09:36 AM R.E. NAME: ANDREW BRANDT 09-326804 --------------------------------------------------------------------------- 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 06/16/10 EST. NO.01 TIME 09:36 AM R.E. NAME: ANDREW BRANDT 09-326804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 06/16/10 LOCATION PROGRESS ESTIMATE 09-MNO-395-84.0/85.6 ----------------- CRUCO CONSTRUCTION GROUP, INC. IN MONO COUNTY NEAR BRIDGEPORT FROM 2443 FOUNDRY PARK AVENUE 4.6 MILES NORTH OF BUCKEYE ROAD TO FRESNO, CA 93706 1.4 MILES SOUTH OF SWAUGER CANYON ROAD FED. AID NO. ACHS-P395(228)E ,NH-P395(228)E WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ 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 1.5000 16,050.00 10,700.000 16,050.00 10,700.000 16,050.00 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.450 90.00 0.450 90.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 0.750 337.50 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.2500 25,200.00 10,630.000 23,917.50 10,630.000 23,917.50 06 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.600 1,110.00 0.600 1,110.00 07 TRAFFIC CONTROL SYSTEM LS 157,250.0000 157,250.00 0.444 69,819.00 0.444 69,819.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,213.0000 4,213.00 0.500 2,106.50 0.500 2,106.50 09 REMOVE DELINEATOR EA 10.0000 420.00 42.000 420.00 42.000 420.00 10 RELOCATE TURNABLE SIGN EA 1,500.0000 3,000.00 0.000 0.00 11 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 12 ROADWAY EXCAVATION CY 16.5000 36,300.00 2,200.000 36,300.00 2,200.000 36,300.00 13 LEAD COMPLIANCE PLAN LS 1.0000 1.00 0.000 0.00 14 DUFF SQYD 2.5000 5,975.00 1,792.500 4,481.25 1,792.500 4,481.25 15 CLASS 2 AGGREGATE BASE CY 45.5000 81,900.00 1,245.480 56,669.34 1,245.480 56,669.34 16 HOT MIX ASPHALT (TYPE A) TON 80.0000 248,000.00 0.000 0.00 17 RUMBLE STRIP STA 20.0000 3,400.00 0.000 0.00 18 TACK COAT TON 1.0000 1.00 0.000 0.00 19 DELINEATOR (SPECIAL) EA 65.0000 4,290.00 0.000 0.00 20 MARKER (CULVERT) EA 50.0000 600.00 0.000 0.00 21 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 3,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326804 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 06/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 213,551.09 213,551.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 213,551.09 213,551.09 ORIGINAL CONTRACT AMOUNT 595,250.00 TOTAL WORK COMPLETED 213,551.09 213,551.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,551.09 213,551.09 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 05/04/10 45 06/02/10 05/19/10 07/22/10 20 0 0 0 35% 44% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/10