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 08/21/07 EST. NO.09 TIME 07:31 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 --------------------------------------------------------------------------- 007 0002 8,731.66 E.W. @ F.A.(+) 050907 N 0007.0 0012 7,784.54 052307 N 0017.0 0013 12,892.13 052907 N 0018.0 0014 7,848.25 053007 N 0019.0 0015 9,007.84 053107 N 0020.0 0016 8,600.29 060407 N 0022.0 0017 1,554.34 060507 N 0023.0 0018 9,181.64 060107 N 0021.0 65,600.69 TOTAL THIS ESTIMATE 121,752.73 TOTAL PREVIOUS ESTIMATE 187,353.42 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 08/21/07 EST. NO.09 TIME 07:31 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 0.00 -10,500.00 TOTAL DEDUCTIONS 0.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:31 AM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/07 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 0.350 1,400.00 0.850 3,400.00 02 TIME-RELATED OVERHEAD WDAY 950.0000 171,000.00 21.000 19,950.00 99.000 94,050.00 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 0.200 5,200.00 0.800 20,800.00 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 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 0.900 259,935.30 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 52,000.00 4.000 52,000.00 S) 11 REMOVE PAVEMENT MARKER EA 0.5000 7,050.00 20,113.000 10,056.50 12 REMOVE ASPHALT CONCRETE DIKE M 4.0000 25,960.00 5,903.000 23,612.00 13 REMOVE CONCRETE PAVEMENT M3 250.0000 45,000.00 176.570 44,142.50 14 RECONSTRUCT METAL BEAM GUARD RAILING M 53.0000 62,540.00 544.830 28,875.99 544.830 28,875.99 (WOOD POST) 15 ADJUST FRAME AND GRATE TO GRADE EA 750.0000 4,500.00 6.000 4,500.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 130,000.00 39,524.010 158,096.04 (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 4,318.900 310,960.80 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 1,664.380 233,013.20 22 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 79.0000 6,904,600.00 77,493.565 6,121,991.64 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:31 AM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,241.450 15,241.45 60,965.792 60,965.79 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 510.0000 239,700.00 195.320 99,613.20 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 57.950 2,897.50 151.490 7,574.50 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 106,950.00 11,748.700 17,623.05 72,353.700 108,530.55 S) 32 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 5,487.00 1,595.480 4,945.99 3,099.980 9,609.94 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 560.00 -52.400 -52.40 423.600 423.60 S) (BROKEN 5.18 M - 2.14 M) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 18,606.00 234.000 491.40 7,765.000 16,306.50 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,640.00 496.000 1,984.00 4,882.000 19,528.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:31 AM ESTIMATE NO. 09 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 08/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,438.68 10,030,616.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,600.69 187,353.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,039.37 10,217,969.47 36 MOBILIZATION LS 1250,000.0000 1,250,000.00 1.000 1,250,000.00 ORIGINAL CONTRACT AMOUNT 12,395,000.00 TOTAL WORK COMPLETED 193,039.37 11,467,969.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,500.00 TOTAL 193,039.37 11,457,469.47 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 99 102 0 0 90% 55% PROGRESS IS SATISFACTORY MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/07