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 06/12/07 EST. NO.02 TIME 03:46 PM 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 --------------------------------------------------------------------------- 001 0001 912.96 E.W. @ F.A.(+) 050907 N 1.0 0 912.96 TOTAL THIS ESTIMATE 11,610.00 TOTAL PREVIOUS ESTIMATE 12,522.96 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 06/12/07 EST. NO.02 TIME 03:46 PM 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 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8404 TIME 03:46 PM ESTIMATE NO. 02 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 06/05/07 R.E. NAME: PERPETUO MANGLO DATE OF THIS ESTIMATE 06/12/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,500.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 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 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.500 19,500.00 1.000 39,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500.00 S) 08 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000.00 09 STRUCTURAL CONCRETE, BRIDGE CY 7,600.0000 22,800.00 1.500 11,400.00 3.000 22,800.00 F) 10 DRILL AND BOND DOWEL LF 49.0000 1,666.00 15.000 735.00 34.000 1,666.00 11 CLEAN EXPANSION JOINT LF 16.0000 544.00 8.500 136.00 34.000 544.00 12 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 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 SF) PROGRAM CAS145 PAGE 2 DATE 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8404 TIME 03:46 PM ESTIMATE NO. 02 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 06/05/07 R.E. NAME: PERPETUO MANGLO DATE OF THIS ESTIMATE 06/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,896.00 168,920.00 ADJUSTMENT OF COMPENSATION 0.00 11,610.00 EXTRA WORK 912.96 912.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,808.96 181,442.96 14 MOBILIZATION LS 14,449.0000 14,449.00 1.000 14,449.00 ORIGINAL CONTRACT AMOUNT 188,369.00 TOTAL WORK COMPLETED 52,808.96 195,891.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,808.96 195,891.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/06/07 60 02/22/07 02/22/07 06/05/07 60 10 10 0 100% 100% PERPETUO MANGLO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/07