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 05/22/07 EST. NO.01 TIME 09:42 AM R.E. NAME: PERPETUO MANGLO 04-0E8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 11,610.00 A.C. @ L.S.(+) 051807 N 0001 0 11,610.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,610.00 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 05/22/07 EST. NO.01 TIME 09:42 AM R.E. NAME: PERPETUO MANGLO 04-0E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8404 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PERPETUO MANGLO DATE OF THIS ESTIMATE 05/22/07 LOCATION PROGRESS ESTIMATE 04-SOL-37-R7.4/R7.4 ----------------- VALENTINE CORPORATION IN SOLANO COUNTY IN VALLEJO AT 111 PELICAN WAY NAPA RIVER BRIDGE SAN RAFAEL CA 94901 FED. AID NO. N O N E REPLACE STEEL FINGER JOINT ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 0.000 0.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) 06 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.500 19,500.00 0.500 19,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 S) 08 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500.00 09 STRUCTURAL CONCRETE, BRIDGE CY 7,600.0000 22,800.00 1.500 11,400.00 1.500 11,400.00 F) 10 DRILL AND BOND DOWEL LF 49.0000 1,666.00 19.000 931.00 19.000 931.00 11 CLEAN EXPANSION JOINT LF 16.0000 544.00 25.500 408.00 25.500 408.00 12 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,600.00 320.000 1,600.00 320.000 1,600.00 SF) 13 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 33,810.00 4,830.000 33,810.00 4,830.000 33,810.00 SF) PROGRAM CAS145 PAGE 2 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8404 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: PERPETUO MANGLO DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,024.00 117,024.00 ADJUSTMENT OF COMPENSATION 11,610.00 11,610.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,634.00 128,634.00 14 MOBILIZATION LS 14,449.0000 14,449.00 1.000 14,449.00 1.000 14,449.00 ORIGINAL CONTRACT AMOUNT 188,369.00 TOTAL WORK COMPLETED 143,083.00 143,083.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,083.00 143,083.00 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 03/06/07 60 03/21/07 03/27/07 05/30/07 10 0 0 0 72% 17% PROGRESS IS SATISFACTORY PERPETUO MANGLO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/07