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 07/09/09 EST. NO.03 TIME 10:03 AM R.E. NAME: MANGLO PERPETUO 04-0G0804 --------------------------------------------------------------------------- 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 16,789.49 E.W. @ F.A.(+) 051709 N 001 0 16,789.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,789.49 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 07/09/09 EST. NO.03 TIME 10:03 AM R.E. NAME: MANGLO PERPETUO 04-0G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401, ETC. -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0804 TIME 10:03 AM ESTIMATE NO. 03 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/09 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 07/09/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-37-4.0/R6.1 ---------------------------------------- 04-SOL-37-R0.2/R7.4 MCK SERVICES, INC IN SONOMA AND SOLANO COUNTIES IN 865 HOWE ROAD, SUITE B AND NEAR VALLEHO FROM TOLAY CREEK MARTINEZ, CA 94553 BRIDGE TO 0.2 MILE EAST OF WALNUT AVENUE OVERCROSSING FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 900.00 0.000 0.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 5,930.0000 5,930.00 0.250 1,482.50 1.000 5,930.00 07 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 1.000 35,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 30,000.00 19.000 22,800.00 09 SEAL RANDOM CRACKS LNMI 2,570.0000 17,990.00 8.400 21,588.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 192.7500 316,110.00 1,640.000 316,110.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,520.00 13,800.000 5,520.00 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 200.000 800.00 PROGRAM CAS145 PAGE 2 DATE 07/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G0804 TIME 10:03 AM ESTIMATE NO. 03 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/09 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 07/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,482.50 410,248.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,789.49 16,789.49 SUBTOTAL AMOUNT EARNED 18,271.99 427,037.49 ORIGINAL CONTRACT AMOUNT 415,000.00 TOTAL WORK COMPLETED 18,271.99 427,037.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 17,271.99 426,037.49 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 05/07/09 30 05/07/09 05/07/09 06/29/09 35 0 0 0 100% 100% MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/09