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 08/21/08 EST. NO.01 TIME 08:34 AM R.E. NAME: MANGLO PERPETUO 04-0E8104 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 08:34 AM R.E. NAME: MANGLO PERPETUO 04-0E8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8104 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 04-SOL-80-1.7/42.7 ----------------- 04-SOL-505-R0.0/R8.6 PAVE-TECH, INC IN SOLANO COUNTY AT VARIOUS 924 W. RIALTO AVENUE LOCATIONS RIALTO, CA 92376 FED. AID NO. N O N E TREAT BRIDGE DECK AND SEAL JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.950 1,900.00 0.950 1,900.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.850 49,300.00 0.850 49,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6000 30,348.00 8,060.000 29,016.00 8,060.000 29,016.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 17,622.00 8,446.000 15,202.80 8,446.000 15,202.80 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 640.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.5000 1,740.00 963.000 1,444.50 963.000 1,444.50 10 REMOVE CONCRETE DECK SURFACE SQFT 5.0000 15,000.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 50.0000 18,200.00 118.000 5,900.00 118.000 5,900.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 3,000.00 0.000 0.00 13 CLEAN BRIDGE DECK SQFT 0.1500 41,877.00 242,130.000 36,319.50 242,130.000 36,319.50 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 15 CLEAN EXPANSION JOINT LF 15.0000 52,965.00 2,091.000 31,365.00 2,091.000 31,365.00 16 RAPID SETTING CONCRETE (PATCH) CF 70.0000 25,480.00 118.000 8,260.00 118.000 8,260.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 50.0000 25,500.00 0.000 0.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 15,000.00 0.000 0.00 19 CORE TREATED BRIDGE DECK EA 75.0000 13,725.00 20.000 1,500.00 20.000 1,500.00 20 JOINT SEAL (MR 1/2") LF 15.0000 35,535.00 1,280.000 19,200.00 1,280.000 19,200.00 S) 21 JOINT SEAL (MR 1") LF 20.0000 18,840.00 507.000 10,140.00 507.000 10,140.00 S) 22 JOINT SEAL (MR 1 1/2") LF 40.0000 7,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8104 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 50.0000 1,250.00 304.000 15,200.00 304.000 15,200.00 S) 24 TREAT BRIDGE DECK SQFT 0.1500 41,877.00 242,130.000 36,319.50 242,130.000 36,319.50 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 187,089.00 3,293.000 194,287.00 3,293.000 194,287.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,984.00 14,518.000 11,614.40 14,518.000 11,614.40 S) 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 156.00 130.000 156.00 130.000 156.00 S) 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30.00 30.000 30.00 30.000 30.00 S) (BROKEN 12-3) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 480.00 80.000 480.00 80.000 480.00 S) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,780.00 4,932.000 2,959.20 4,932.000 2,959.20 S) (BROKEN 36-12) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 300.00 500.000 300.00 500.000 300.00 S) (BROKEN 17-7) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,675.00 544.000 1,360.00 544.000 1,360.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 2,125.00 423.000 1,797.75 423.000 1,797.75 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8104 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 486,301.65 486,301.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 486,301.65 486,301.65 35 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 731,318.00 TOTAL WORK COMPLETED 559,301.65 559,301.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 559,301.65 559,301.65 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 05/08/08 129 05/23/08 07/21/08 11/26/08 62 0 0 0 76% 48% PROGRESS IS SATISFACTORY MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/08