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 08/22/11 EST. NO.24 TIME 05:04 PM 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 0061 156.46 E.W. @ F.A.(+) 020911 N 0061 0 0062 1,051.01 112210 N 0062 0 0063 691.47 120110 N 0063 0 0065 1,737.87 020811 N 0065 0 0069 235.98 092210 N 0069 0 0071 339.75 092310 N 0071 0 008 0013 930.00 A.C. @ L.S.(+) 081711 N 0013 0 009 0058 534.33 E.W. @ F.A.(+) 060910 N 0058 0 0059 790.99 060710 N 0059 0 017 0004 593.06 E.W. @ F.A.(+) 101210 N 0004 0 0005 293.86 102610 N 0005 0 022 0008 340.25 E.W. @ F.A.(+) 100810 N 0008 0 0009 185.90 101810 N 0009 0 0010 503.05 100810 N 0010 0 0011 183.51 092910 N 0011 0 023 0011 1,148.62 E.W. @ F.A.(+) 112910 N 0011 0 024 0021 474.89 E.W. @ F.A.(+) 011011 N 0021 0 10,191.00 TOTAL THIS ESTIMATE 536,922.08 TOTAL PREVIOUS ESTIMATE 547,113.08 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 08/22/11 EST. NO.24 TIME 05:04 PM 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 05:04 PM ESTIMATE NO. 24 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 08/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 08/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,500.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,360.0000 408,000.00 300.000 408,000.00 004 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,250.00 600.000 3,000.00 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 006 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 007 TEMPORARY SILT FENCE LF 4.0000 1,240.00 620.000 2,480.00 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 10,500.00 7.000 10,500.00 009 TEMPORARY COVER SQYD 1.0000 2,810.00 2,810.000 2,810.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800.00 011 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 012 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 013 ABANDON SEWER EA 1,000.0000 1,000.00 1.000 1,000.00 014 REMOVE FENCE LF 5.0000 2,600.00 520.000 2,600.00 015 SALVAGE EXISTING SIGN PLAQUES LS 1,500.0000 1,500.00 1.000 1,500.00 016 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 017 REMOVE CONCRETE (MISCELLANEOUS) CY 52.0000 15,080.00 290.000 15,080.00 018 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 019 ROADWAY EXCAVATION CY 50.0000 750.00 15.000 750.00 020 IMPORTED BORROW CY 20.0000 51,000.00 4,413.000 88,260.00 021 DECOMPOSED GRANITE SQYD 37.0000 2,072.00 0.000 0.00 022 EROSION CONTROL (TYPE D) SQYD 1.0000 1,940.00 1,940.000 1,940.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 05:04 PM ESTIMATE NO. 24 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 08/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 2.0000 2,500.00 1,650.000 3,300.00 024 2" WATER LINE LF 35.0000 4,200.00 135.000 4,725.00 025 8" CORRUGATED HIGH DENSITY LF 25.0000 3,500.00 137.000 3,425.00 POLYETHYLENE PIPE CONDUIT 026 CLASS 3 AGGREGATE BASE CY 140.0000 6,020.00 92.180 12,905.20 027 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 3,000.00 3.000 3,000.00 (F) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 14.000 168.00 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 575.00 0.000 0.00 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 225.0000 1,125.00 6.000 1,350.00 031 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 0.000 0.00 032 12" CORRUGATED STEEL PIPE LF 65.0000 3,770.00 58.000 3,770.00 033 3" PLASTIC PIPE LF 65.0000 2,405.00 37.000 2,405.00 034 6" PLASTIC PIPE LF 38.0000 17,100.00 446.000 16,948.00 035 4" PLASTIC PIPE LF 50.0000 8,500.00 123.000 6,150.00 036 DRAINAGE INLET MARKER EA 150.0000 600.00 5.000 750.00 037 4" WELDED STEEL PIPE LF 44.0000 6,600.00 150.000 6,600.00 038 6" WELDED STEEL PIPE LF 75.0000 6,300.00 84.000 6,300.00 039 12" X 12" DRAIN BOX EA 507.0000 2,535.00 5.000 2,535.00 040 2' X 2' DRAIN BOX EA 569.0000 2,845.00 5.000 2,845.00 041 4" POLYVINYL CHLORIDE SEWER PIPE LF 135.0000 5,400.00 40.000 5,400.00 042 5" POLYVINYL CHLORIDE SEWER PIPE LF 37.0000 7,400.00 200.000 7,400.00 043 5" POLYVINYL CHLORIDE SEWER PIPE LF 150.0000 1,200.00 8.000 1,200.00 (CLEANOUT) 044 SEWER TERMINAL CLEANOUT EA 1,000.0000 3,000.00 3.000 3,000.00 045 ROCK SLOPE PROTECTION CY 200.0000 300.00 1.500 300.00 (BACKING NO. 3, METHOD B) 046 ROCK SLOPE PROTECTION FABRIC (TYPE A) SQYD 50.0000 650.00 13.000 650.00 047 MINOR CONCRETE (MISCELLANEOUS CY 333.0000 47,619.00 143.000 47,619.00 CONSTRUCTION) 048 MISCELLANEOUS IRON AND STEEL LB 20.0000 13,400.00 670.000 13,400.00 (F) 049 WELDED WIRE FENCE LF 40.0000 6,800.00 506.900 20,276.00 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 05:04 PM ESTIMATE NO. 24 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 08/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CHAIN LINK FENCE (TYPE CL-6) LF 11.0000 8,360.00 727.000 7,997.00 051 6' CHAIN LINK GATE (TYPE CL-6) EA 650.0000 1,950.00 3.000 1,950.00 052 HANDRAILING LF 85.0000 3,570.00 42.000 3,570.00 (F) 053 LIGHTING AND SIGN ILLUMINATION LS 36,800.0000 36,800.00 0.800 29,440.00 054 INSTALL SITE FURNISHINGS LS 5,000.0000 5,000.00 0.000 0.00 055 BUILDING WORK LS 31,000.0000 2,031,000.00 0.999 2,028,969.00 PROGRAM CAS145 PAGE 4 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299004 TIME 05:04 PM ESTIMATE NO. 24 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 08/20/11 R.E. NAME: MANGLO, PERPETUO DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,806,467.20 ADJUSTMENT OF COMPENSATION 930.00 322,942.00 EXTRA WORK 9,261.00 224,171.08 SUBTOTAL AMOUNT EARNED 10,191.00 3,353,580.28 ORIGINAL CONTRACT AMOUNT 2,768,860.00 TOTAL WORK COMPLETED 10,191.00 3,353,580.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,849.25 TOTAL 10,191.00 3,350,731.03 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 02/03/12 440 45 0 0 97% 80% PROGRESS IS SATISFACTORY MANGLO, PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11