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 12/27/07 EST. NO.13 TIME 07:37 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 0011 644.03 E.W. @ F.A.(+) 062607 N 0031.0 0012 279.31 062807 N 0032.0 0049 3,007.71 102507 N 91 0 0050 1,100.54 110707 N 0092.0 0051 2,666.39 110507 N 93 0 007 0020 2,091.42 E.W. @ F.A.(+) 102207 N 996 0 008 0003 1,969.44 E.W. @ F.A.(+) 110307 N 0089.0 0004 2,274.14 062807 N 0076.0 0005 1,542.30 062807 N 0077.0 011 0003 4,528.52 E.W. @ F.A.(+) 052307 N 0068.0 0004 13,548.70 052407 N 0069.0 0005 4,087.22 052907 N 0070.0 0006 3,028.67 053007 N 0071.0 0007 16,189.19 053107 N 0072.0 0008 4,012.45 060207 N 0073.0 012 0001 2,542.05 E.W. @ F.A.(+) 090407 N 0078.0 0002 1,392.40 090507 N 0079.0 0003 1,499.96 090607 N 0080.0 0005 22,978.24 102107 N 0085.0 0006 53,147.00 102107 N 0086.0 0007 10,695.15 102207 N 0087.0 0008 2,432.60 090707 N 0081.0 155,657.43 TOTAL THIS ESTIMATE 555,679.05 TOTAL PREVIOUS ESTIMATE 711,336.48 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 12/27/07 EST. NO.13 TIME 07:37 AM R.E. NAME: MANGLO PERPETUO 04-0C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -5,000.00 12 LCV RESOLVED 5,000.00 13 5,000.00 0.00 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 OVERBID ITEM NO. 036 10,500.00 12 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:37 AM ESTIMATE NO. 13 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 11/08/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 12/27/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 200.00 1.000 4,000.00 02 TIME-RELATED OVERHEAD WDAY 950.0000 171,000.00 180.000 171,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 26,000.0000 26,000.00 1.000 26,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 550.0000 5,500.00 15.636 8,599.80 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 1.000 21,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 288,817.0000 288,817.00 1.000 288,817.00 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 1,024.890 54,319.17 (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 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:37 AM ESTIMATE NO. 13 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 11/08/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 12/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,583.000 32,915.00 24 SHOULDER RUMBLE STRIP M 1.0000 62,400.00 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 2,420.635 1,936,508.00 (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 5,500.00 151.490 7,574.50 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 106,950.00 72,353.700 108,530.55 S) 32 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 5,487.00 3,099.980 9,609.94 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 560.00 423.600 423.60 S) (BROKEN 5.18 M - 2.14 M) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 18,606.00 7,765.000 16,306.50 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,640.00 4,882.000 19,528.00 S) PROGRAM CAS145 PAGE 3 DATE 12/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C8304 TIME 07:37 AM ESTIMATE NO. 13 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 11/08/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 12/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,450.00 10,701,413.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 155,657.43 711,336.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,107.43 11,412,750.21 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 157,107.43 12,662,750.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 162,107.43 12,662,750.21 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 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 10/20/06 180 11/27/06 11/06/06 11/08/07 155 95 0 0 100% 100% MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/07