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 03/23/10 EST. NO.07 TIME 09:30 AM R.E. NAME: MANGLO, PERPETUO 04-299004 --------------------------------------------------------------------------- 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 03/23/10 EST. NO.07 TIME 09:30 AM R.E. NAME: MANGLO, PERPETUO 04-299004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 09:30 AM ESTIMATE NO. 07 BID OPENING 07/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 03/23/10 LOCATION PROGRESS ESTIMATE 04-SOL-80-6.6/6.8 ----------------- WEST BAY BUILDERS, INC IN SOLANO COUNTY IN VALLEJO AT THE 250 BEL MARIN KEYS BLVD HUNTER HILL SAFETY ROADSIDE REST NOVATO, CA 94949 AREA FED. AID NO. ACIM-802(350)E REHABILITATE ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,360.0000 408,000.00 12.000 16,320.00 113.000 153,680.00 04 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,250.00 100.000 500.00 500.000 2,500.00 05 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.040 200.00 0.376 1,880.00 06 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 07 TEMPORARY SILT FENCE LF 4.0000 1,240.00 120.000 480.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 10,500.00 1.000 1,500.00 2.000 3,000.00 09 TEMPORARY COVER SQYD 1.0000 2,810.00 1,179.000 1,179.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 11 STREET SWEEPING LS 2,500.0000 2,500.00 0.040 100.00 0.377 942.50 12 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.700 1,330.00 13 ABANDON SEWER EA 1,000.0000 1,000.00 0.000 0.00 14 REMOVE FENCE LF 5.0000 2,600.00 390.000 1,950.00 15 SALVAGE EXISTING SIGN PLAQUES LS 1,500.0000 1,500.00 0.500 750.00 16 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 17 REMOVE CONCRETE (MISCELLANEOUS) CY 52.0000 15,080.00 160.000 8,320.00 18 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 19 ROADWAY EXCAVATION CY 50.0000 750.00 13.000 650.00 20 IMPORTED BORROW CY 20.0000 51,000.00 2,000.000 40,000.00 21 DECOMPOSED GRANITE SQYD 37.0000 2,072.00 0.000 0.00 22 EROSION CONTROL (TYPE D) SQYD 1.0000 1,940.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 09:30 AM ESTIMATE NO. 07 BID OPENING 07/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS LF 2.0000 2,500.00 1,400.000 2,800.00 24 2" WATER LINE LF 35.0000 4,200.00 0.000 0.00 25 8" CORRUGATED HIGH DENSITY LF 25.0000 3,500.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 26 CLASS 3 AGGREGATE BASE CY 140.0000 6,020.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 3,000.00 0.000 0.00 F) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 0.000 0.00 (0.063"-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 575.00 0.000 0.00 (0.080"-FRAMED) 30 ROADSIDE SIGN - ONE POST EA 225.0000 1,125.00 0.000 0.00 31 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 0.000 0.00 32 12" CORRUGATED STEEL PIPE LF 65.0000 3,770.00 0.000 0.00 33 3" PLASTIC PIPE LF 65.0000 2,405.00 0.000 0.00 34 6" PLASTIC PIPE LF 38.0000 17,100.00 0.000 0.00 35 4" PLASTIC PIPE LF 50.0000 8,500.00 0.000 0.00 36 DRAINAGE INLET MARKER EA 150.0000 600.00 0.000 0.00 37 4" WELDED STEEL PIPE LF 44.0000 6,600.00 0.000 0.00 38 6" WELDED STEEL PIPE LF 75.0000 6,300.00 0.000 0.00 39 12" X 12" DRAIN BOX EA 507.0000 2,535.00 0.000 0.00 40 2' X 2' DRAIN BOX EA 569.0000 2,845.00 0.000 0.00 41 4" POLYVINYL CHLORIDE SEWER PIPE LF 135.0000 5,400.00 0.000 0.00 42 5" POLYVINYL CHLORIDE SEWER PIPE LF 37.0000 7,400.00 0.000 0.00 43 5" POLYVINYL CHLORIDE SEWER PIPE LF 150.0000 1,200.00 0.000 0.00 (CLEANOUT) 44 SEWER TERMINAL CLEANOUT EA 1,000.0000 3,000.00 0.000 0.00 45 ROCK SLOPE PROTECTION CY 200.0000 300.00 0.000 0.00 (BACKING NO. 3, METHOD B) 46 ROCK SLOPE PROTECTION FABRIC (TYPE A) SQYD 50.0000 650.00 0.000 0.00 47 MINOR CONCRETE (MISCELLANEOUS CY 333.0000 47,619.00 0.000 0.00 CONSTRUCTION) 48 MISCELLANEOUS IRON AND STEEL LB 20.0000 13,400.00 0.000 0.00 F) 49 WELDED WIRE FENCE LF 40.0000 6,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 09:30 AM ESTIMATE NO. 07 BID OPENING 07/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CHAIN LINK FENCE (TYPE CL-6) LF 11.0000 8,360.00 0.000 0.00 51 6' CHAIN LINK GATE (TYPE CL-6) EA 650.0000 1,950.00 0.000 0.00 52 HANDRAILING LF 85.0000 3,570.00 0.000 0.00 F) 53 LIGHTING AND SIGN ILLUMINATION LS 36,800.0000 36,800.00 0.000 0.00 54 INSTALL SITE FURNISHINGS LS 5,000.0000 5,000.00 0.000 0.00 55 BUILDING WORK LS 2031,000.0000 2,031,000.00 0.054 109,674.00 0.226 459,006.00 PROGRAM CAS145 PAGE 4 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 09:30 AM ESTIMATE NO. 07 BID OPENING 07/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,294.00 687,517.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,071.27 SUBTOTAL AMOUNT EARNED 128,294.00 702,588.77 ORIGINAL CONTRACT AMOUNT 2,768,860.00 TOTAL WORK COMPLETED 128,294.00 702,588.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,294.00 702,588.77 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 08/26/09 550 09/10/09 09/10/09 12/16/11 113 15 0 0 23% 21% PROGRESS IS SATISFACTORY MANGLO, PERPETUO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/23/10