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 08/29/07 EST. NO.03 TIME 06:57 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 --------------------------------------------------------------------------- *** 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 08/29/07 EST. NO.03 TIME 06:57 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 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8404 TIME 06:57 AM ESTIMATE NO. 03 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 08/29/07 LOCATION FINAL 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 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 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 S) 08 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000.00 09 STRUCTURAL CONCRETE, BRIDGE CY 7,600.0000 22,800.00 3.000 22,800.00 F) 10 DRILL AND BOND DOWEL LF 49.0000 1,666.00 34.000 1,666.00 11 CLEAN EXPANSION JOINT LF 16.0000 544.00 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 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E8404 TIME 06:57 AM ESTIMATE NO. 03 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 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 168,920.00 ADJUSTMENT OF COMPENSATION 0.00 11,610.00 EXTRA WORK 0.00 912.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 181,442.96 14 MOBILIZATION LS 14,449.0000 14,449.00 1.000 14,449.00 ORIGINAL CONTRACT AMOUNT 188,369.00 TOTAL WORK COMPLETED 0.00 195,891.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 195,891.96 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 9 0 0 100% 100% PERPETUO MANGLO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/07