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 09/29/05 EST. NO.03 TIME 10:41 AM R.E. NAME: MANGLO PERPETUO 04-2R9304 --------------------------------------------------------------------------- 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 0007 1,450.00 E.W. @ L.S.(+) 082105 N 0001 0 0010 598.00 E.W. @ F.A.(+) 072505 N 7 0 0011 705.81 072605 N 8 0 0012 598.00 072705 N 9 0 3,351.81 TOTAL THIS ESTIMATE 3,463.74 TOTAL PREVIOUS ESTIMATE 6,815.55 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 09/29/05 EST. NO.03 TIME 10:41 AM R.E. NAME: MANGLO PERPETUO 04-2R9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9304 TIME 10:41 AM ESTIMATE NO. 03 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/05 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 09/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-80-42.4/ .0 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS IN SOLANO COUNTY NEAR DAVIS AT 3701 MALLARD DRIVE PUTAH CREEK BRIDGE BENICIA CA 94510 FED. AID NO. N O N E RESURFACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.330 990.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.250 25.00 1.000 100.00 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.330 9,900.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 3,000.00 2.000 1,500.00 06 REMOVE ASPHALT CONCRETE SURFACING M2 7.0000 28,700.00 3,825.000 26,775.00 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 20,500.00 3,825.000 19,125.00 08 REMOVE CONCRETE (HEADER) M3 25,000.0000 75,000.00 3.000 75,000.00 09 ASPHALT CONCRETE (TYPE A) TONN 110.0000 55,000.00 632.560 69,581.60 10 CLEAN EXPANSION JOINT M 100.0000 8,400.00 88.000 8,800.00 11 JOINT SEAL (ASPHALTIC PLUG) M 400.0000 33,600.00 88.000 35,200.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 6,800.00 964.000 7,712.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 350.00 86.000 860.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 700.00 192.000 960.00 S) 15 PAVEMENT MARKER (REFLECTIVE) EA 7.0000 434.00 90.000 630.00 S) PROGRAM CAS145 PAGE 2 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9304 TIME 10:41 AM ESTIMATE NO. 03 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/05 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 09/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,915.00 280,243.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,351.81 6,815.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,266.81 287,059.15 16 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 281,584.00 TOTAL WORK COMPLETED 14,266.81 302,059.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,266.81 302,059.15 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 05/26/05 60 06/13/05 00/00/00 08/22/05 47 4 0 0 100% 100% MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/05