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 06/15/07 EST. NO.07 TIME 07:42 AM R.E. NAME: MANGLO PERPETUO 04-0C8304 --------------------------------------------------------------------------- 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 0007 863.41 E.W. @ F.A.(+) 032107 N 1A 0 0008 966.44 032607 N 2A 0 007 0001 20,254.44 E.W. @ F.A.(+) 050807 N 0006.0 0003 7,514.98 051007 N 0008.0 0004 7,992.76 051107 N 0009.0 0005 9,916.88 051407 N 0010.0 0006 20,614.17 051507 N 0011.0 0007 7,534.90 051607 N 0012.0 0008 8,292.80 051707 N 0013.0 0009 9,175.08 051807 N 0014.0 0010 10,550.97 052107 N 0015.0 0011 8,372.09 052207 N 0016.0 112,048.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,048.92 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 06/15/07 EST. NO.07 TIME 07:42 AM R.E. NAME: MANGLO PERPETUO 04-0C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -7,875.00 02 OVERBID ITEM NO. 036 -2,100.00 06 OVERBID ITEM NO. 036 -525.00 07 -525.00 -10,500.00 TOTAL DEDUCTIONS -525.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:42 AM ESTIMATE NO. 07 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 06/15/07 LOCATION PROGRESS ESTIMATE 04-SOL-505-R0.0/R10.6 ----------------- TEICHERT CONSTRUCTION IN SOLANO COUNTY IN VACAVILLE FROM 24207 COUNTY ROAD 100A 505 AND 80 SEPARATION TO THE YOLO DAVIS, CA 95616-9410 COUNTY LINE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.500 2,000.00 02 TIME-RELATED OVERHEAD WDAY 950.0000 171,000.00 22.000 20,900.00 57.000 54,150.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 26,000.0000 26,000.00 0.100 2,600.00 0.400 10,400.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 550.0000 5,500.00 8.000 4,400.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 3,600.00 5.000 3,000.00 10.000 6,000.00 08 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.750 15,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 288,817.0000 288,817.00 0.100 28,881.70 0.400 115,526.80 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 52,000.00 1.000 13,000.00 4.000 52,000.00 S) 11 REMOVE PAVEMENT MARKER EA 0.5000 7,050.00 16,065.000 8,032.50 16,065.000 8,032.50 12 REMOVE ASPHALT CONCRETE DIKE M 4.0000 25,960.00 4,119.000 16,476.00 4,119.000 16,476.00 13 REMOVE CONCRETE PAVEMENT M3 250.0000 45,000.00 176.570 44,142.50 14 RECONSTRUCT METAL BEAM GUARD RAILING M 53.0000 62,540.00 0.000 0.00 (WOOD POST) 15 ADJUST FRAME AND GRATE TO GRADE EA 750.0000 4,500.00 6.000 4,500.00 6.000 4,500.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 130,000.00 11,411.000 45,644.00 12,504.000 50,016.00 (60 MM MAXIMUM) 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 18 IMPORTED MATERIAL (SHOULDER BACKING) M3 72.0000 277,200.00 0.000 0.00 19 AGGREGATE BASE (APPROACH SLAB) M3 660.0000 5,940.00 11.000 7,260.00 20 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 513,000.00 1,431.580 429,474.00 21 ASPHALT CONCRETE (TYPE A) TONN 140.0000 117,600.00 997.010 139,581.40 1,664.380 233,013.20 22 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 79.0000 6,904,600.00 66,000.000 5,214,000.00 66,000.000 5,214,000.00 PROGRAM CAS145 PAGE 2 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:42 AM ESTIMATE NO. 07 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 06/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 32,450.00 0.000 0.00 24 SHOULDER RUMBLE STRIP M 1.0000 62,400.00 0.000 0.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 510.0000 239,700.00 91.400 46,614.00 96.270 49,097.70 26 REPLACE CONCRETE PAVEMENT M3 800.0000 1,768,000.00 1,808.000 1,446,400.00 (RAPID STRENGTH CONCRETE) 27 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 147,600.00 200.000 360,000.00 (TYPE R) 28 PAVING NOTCH EXTENSION M3 8,400.0000 25,200.00 5.390 45,276.00 29 JOINT SEAL (MR 30 MM) M 160.0000 33,600.00 102.000 16,320.00 30 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 5,500.00 12.240 612.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 106,950.00 1,932.000 2,898.00 S) 32 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 5,487.00 408.400 1,266.04 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 560.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 18,606.00 160.000 336.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,640.00 246.000 984.00 S) PROGRAM CAS145 PAGE 3 DATE 06/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:42 AM ESTIMATE NO. 07 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 06/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,543,229.60 8,202,080.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,048.92 112,048.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,655,278.52 8,314,129.66 36 MOBILIZATION LS 1250,000.0000 1,250,000.00 0.050 62,500.00 1.000 1,250,000.00 ORIGINAL CONTRACT AMOUNT 12,395,000.00 TOTAL WORK COMPLETED 5,717,778.52 9,564,129.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -525.00 -10,500.00 TOTAL 5,717,253.52 9,553,629.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 1,239,500.00 1,250,000.00 10,500.00 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 10/20/06 180 11/27/06 11/06/06 12/14/07 57 102 0 0 77% 32% PROGRESS IS SATISFACTORY MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/15/07