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 03/25/08 EST. NO.03 TIME 10:34 AM 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 03/25/08 EST. NO.03 TIME 10:34 AM R.E. NAME: MANGLO,PERPETUO 04-1E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CEM 4404, 2402S -5,000.00 02 RETURN OF ADM 5,000.00 03 5,000.00 0.00 LABOR COMPLIANCE VIOLATION NO CERTIFIED PAYROLL -5,000.00 02 RETURN OF LCV 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1404 TIME 10:34 AM ESTIMATE NO. 03 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 12/21/07 R.E. NAME: MANGLO,PERPETUO DATE OF THIS ESTIMATE 03/25/08 LOCATION SEMI-FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.598 5,980.00 S) 07 TRAFFIC CONTROL SYSTEM LS 16,000.0000 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 S) 09 REPLACE CONCRETE PAVEMENT CY 632.0000 284,400.00 26.076 16,480.03 526.076 332,480.03 (RAPID STRENGTH CONCRETE) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 7,800.00 1,776.500 10,659.00 S) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 3,000.00 174.000 1,740.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,500.00 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 03/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E1404 TIME 10:34 AM ESTIMATE NO. 03 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 12/21/07 R.E. NAME: MANGLO,PERPETUO DATE OF THIS ESTIMATE 03/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,480.03 381,284.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,480.03 381,284.03 14 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 351,720.00 TOTAL WORK COMPLETED 16,480.03 391,284.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 26,480.03 391,284.03 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 10/24/07 75 09/26/07 11/05/07 12/21/07 63 0 0 0 100% 100% MANGLO,PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/08