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 12/20/07 EST. NO.01 TIME 03:13 PM R.E. NAME: MANGLO,PERPETUO 04-1E1404 --------------------------------------------------------------------------- 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 12/20/07 EST. NO.01 TIME 03:13 PM R.E. NAME: MANGLO,PERPETUO 04-1E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1404 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MANGLO,PERPETUO DATE OF THIS ESTIMATE 12/20/07 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-30.6/38.2 ----------------------- PROFESSIONAL CONSTRUCTION SERV IN SOLANO COUNTY IN DIXON FROM 0.7 3309 VINCENT ROAD MILE EAST OF LEISURE TOWN PLEASANT HILL, CA 94123 OVERCROSSING TO 1.4 MILE WEST OF PEDRICK ROAD OVERCROSSING FED. AID NO. N O N E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 1,520.00 0.000 0.00 04 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.598 5,980.00 0.598 5,980.00 S) 07 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 09 REPLACE CONCRETE PAVEMENT CY 632.0000 284,400.00 500.000 316,000.00 500.000 316,000.00 (RAPID STRENGTH CONCRETE) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 7,800.00 1,776.500 10,659.00 1,776.500 10,659.00 S) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 3,000.00 174.000 1,740.00 174.000 1,740.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,500.00 57.000 1,425.00 57.000 1,425.00 S) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1404 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: MANGLO,PERPETUO DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 364,804.00 364,804.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 364,804.00 364,804.00 14 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 351,720.00 TOTAL WORK COMPLETED 374,804.00 374,804.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,804.00 374,804.00 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 10/24/07 75 09/26/07 11/05/07 01/16/08 59 0 0 0 97% 79% PROGRESS IS SATISFACTORY MANGLO,PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/07