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 06/20/11 EST. NO.22 TIME 08:18 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 --------------------------------------------------------------------------- 001 0057 1,158.22 E.W. @ F.A.(+) 022511 N 0057 0 0059 605.00 013111 N 0059 0 008 0011 620.00 A.C. @ L.S.(+) 060311 N 0011 0 009 0039 416.23 E.W. @ F.A.(+) 111810 N 0039 0 0049 183.80 062510 N 0049 0 0054 444.83 061010 N 0054 0 0055 484.00 060810 N 0055 0 0056 484.00 060910 N 0056 0 0057 242.00 061010 N 0057 0 016 0018 2,598.89 E.W. @ F.A.(+) 111910 N 0018 0 0029 1,901.17 101110 N 0029 0 0030 1,901.17 101210 N 0030 0 0037 914.33 121610 N 0037 0 020 0010 2,539.13 E.W. @ F.A.(+) 112610 N 0010 0 024 0001 2,033.73 E.W. @ F.A.(+) 020211 N 0001 0 0002 1,531.23 020311 N 0002 0 0017 1,828.56 020711 N 0017 0 0018 580.90 020211 N 0018 0 0019 447.93 020311 N 0019 0 0020 206.73 020711 N 0020 0 21,121.85 TOTAL THIS ESTIMATE 508,057.29 TOTAL PREVIOUS ESTIMATE 529,179.14 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 06/20/11 EST. NO.22 TIME 08:18 AM R.E. NAME: MANGLO, PERPETUO 04-299004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC 5-1 NON-COMP -78,087.87 11 SEC 90-2.02 NON-COMP -129.25 11 SEC 5-1.15B NON-COMP -30,504.12 12 RETURN OF DEDUCTION 30,504.12 13 RETURN OF DEDUCTION 78,087.87 13 RE-STAKING CHARGE -2,720.00 17 0.00 -2,849.25 TOTAL DEDUCTIONS 0.00 -2,849.25 PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 08:18 AM ESTIMATE NO. 22 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 06/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 06/20/11 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 1.000 2,000.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,360.0000 408,000.00 300.000 408,000.00 04 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,250.00 600.000 3,000.00 05 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 06 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 07 TEMPORARY SILT FENCE LF 4.0000 1,240.00 620.000 2,480.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 10,500.00 7.000 10,500.00 09 TEMPORARY COVER SQYD 1.0000 2,810.00 2,810.000 2,810.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 11 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 12 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 13 ABANDON SEWER EA 1,000.0000 1,000.00 1.000 1,000.00 14 REMOVE FENCE LF 5.0000 2,600.00 520.000 2,600.00 15 SALVAGE EXISTING SIGN PLAQUES LS 1,500.0000 1,500.00 1.000 1,500.00 16 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 17 REMOVE CONCRETE (MISCELLANEOUS) CY 52.0000 15,080.00 290.000 15,080.00 18 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 19 ROADWAY EXCAVATION CY 50.0000 750.00 15.000 750.00 20 IMPORTED BORROW CY 20.0000 51,000.00 4,087.000 81,740.00 21 DECOMPOSED GRANITE SQYD 37.0000 2,072.00 0.000 0.00 22 EROSION CONTROL (TYPE D) SQYD 1.0000 1,940.00 1,940.000 1,940.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 08:18 AM ESTIMATE NO. 22 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 06/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,650.000 3,300.00 24 2" WATER LINE LF 35.0000 4,200.00 135.000 4,725.00 25 8" CORRUGATED HIGH DENSITY LF 25.0000 3,500.00 137.000 3,425.00 POLYETHYLENE PIPE CONDUIT 26 CLASS 3 AGGREGATE BASE CY 140.0000 6,020.00 92.180 12,905.20 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 3,000.00 3.000 3,000.00 F) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 14.000 168.00 (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 6.000 1,350.00 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 58.000 3,770.00 33 3" PLASTIC PIPE LF 65.0000 2,405.00 37.000 2,405.00 34 6" PLASTIC PIPE LF 38.0000 17,100.00 446.000 16,948.00 35 4" PLASTIC PIPE LF 50.0000 8,500.00 123.000 6,150.00 36 DRAINAGE INLET MARKER EA 150.0000 600.00 5.000 750.00 37 4" WELDED STEEL PIPE LF 44.0000 6,600.00 150.000 6,600.00 38 6" WELDED STEEL PIPE LF 75.0000 6,300.00 84.000 6,300.00 39 12" X 12" DRAIN BOX EA 507.0000 2,535.00 5.000 2,535.00 40 2' X 2' DRAIN BOX EA 569.0000 2,845.00 5.000 2,845.00 41 4" POLYVINYL CHLORIDE SEWER PIPE LF 135.0000 5,400.00 40.000 5,400.00 42 5" POLYVINYL CHLORIDE SEWER PIPE LF 37.0000 7,400.00 200.000 7,400.00 43 5" POLYVINYL CHLORIDE SEWER PIPE LF 150.0000 1,200.00 8.000 1,200.00 (CLEANOUT) 44 SEWER TERMINAL CLEANOUT EA 1,000.0000 3,000.00 3.000 3,000.00 45 ROCK SLOPE PROTECTION CY 200.0000 300.00 1.500 300.00 (BACKING NO. 3, METHOD B) 46 ROCK SLOPE PROTECTION FABRIC (TYPE A) SQYD 50.0000 650.00 13.000 650.00 47 MINOR CONCRETE (MISCELLANEOUS CY 333.0000 47,619.00 143.000 47,619.00 CONSTRUCTION) 48 MISCELLANEOUS IRON AND STEEL LB 20.0000 13,400.00 670.000 13,400.00 F) 49 WELDED WIRE FENCE LF 40.0000 6,800.00 506.900 20,276.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 08:18 AM ESTIMATE NO. 22 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 06/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,360.00 727.000 7,997.00 51 6' CHAIN LINK GATE (TYPE CL-6) EA 650.0000 1,950.00 3.000 1,950.00 52 HANDRAILING LF 85.0000 3,570.00 42.000 3,570.00 F) 53 LIGHTING AND SIGN ILLUMINATION LS 36,800.0000 36,800.00 0.800 29,440.00 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 0.998 2,026,938.00 PROGRAM CAS145 PAGE 4 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 08:18 AM ESTIMATE NO. 22 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 06/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,797,916.20 ADJUSTMENT OF COMPENSATION 620.00 321,082.00 EXTRA WORK 20,501.85 208,097.14 SUBTOTAL AMOUNT EARNED 21,121.85 3,327,095.34 ORIGINAL CONTRACT AMOUNT 2,768,860.00 TOTAL WORK COMPLETED 21,121.85 3,327,095.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,849.25 TOTAL 21,121.85 3,324,246.09 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 02/03/12 397 45 0 0 97% 72% PROGRESS IS SATISFACTORY MANGLO, PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11