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 06/13/08 EST. NO.02 TIME 08:40 AM R.E. NAME: MANGLO PERPETUO 04-3S7004 --------------------------------------------------------------------------- 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 0001 10,000.00 E.W. @ F.A.(+) 061008 N 0001 0 10,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,000.00 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 06/13/08 EST. NO.02 TIME 08:40 AM R.E. NAME: MANGLO PERPETUO 04-3S7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7004 TIME 08:40 AM ESTIMATE NO. 02 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 06/13/08 LOCATION PROGRESS ESTIMATE 04-SOL-80-27.0/27.0 ----------------- 04-SOL-80-R28.1/R28.1 SITEWORKS CONSTRUCTION,INC IN SOLANO COUNTY IN VACAVILLE FROM 2201 OAKVALE ROAD 0.3 KM WEST OF ALLISON DRIVE WALNUT CREEK, CA 94587 OVERCROSSING TO ALLISON DRIVE OVERCROSSING FED. AID NO. ACST-43D3(4)E ,P-43D3(4)E REPAIR STORM WATER DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,676.8000 1,676.80 0.250 419.20 0.950 1,592.96 02 PREPARE WATER POLLUTION CONTROL LS 6,026.0000 6,026.00 0.250 1,506.50 1.000 6,026.00 PROGRAM 03 TEMPORARY SILT FENCE M 8.1900 1,801.80 60.000 491.40 04 TEMPORARY DRAINAGE INLET PROTECTION EA 131.0000 262.00 2.000 262.00 3.000 393.00 05 STREET SWEEPING LS 1,572.0000 1,572.00 0.500 786.00 0.500 786.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,247.1200 1,247.12 0.300 374.14 1.000 1,247.12 07 CONSTRUCTION AREA SIGNS LS 2,829.6000 2,829.60 1.000 2,829.60 S) 08 TRAFFIC CONTROL SYSTEM LS 17,157.4500 17,157.45 0.900 15,441.71 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,651.4400 2,651.44 0.250 662.86 0.750 1,988.58 S) 10 REMOVE ASPHALT CONCRETE DIKE M 13.8200 2,349.40 153.000 2,114.46 11 REMOVE PIPE M 171.4400 3,428.80 18.500 3,171.64 12 REMOVE INLET EA 1,446.2400 1,446.24 1.000 1,446.24 13 RECONSTRUCT CHAIN LINK FENCE M 180.7800 2,892.48 0.000 0.00 14 CLEARING AND GRUBBING LS 8,245.1600 8,245.16 1.000 8,245.16 15 ROADWAY EXCAVATION M3 10.1400 27,175.20 900.000 9,126.00 2,500.000 25,350.00 16 STRUCTURE BACKFILL (SLURRY CEMENT) M3 108.4700 10,087.71 104.400 11,324.27 17 GEOSYNTHETIC REINFORCED EMBANKMENT M2 30.0300 66,066.00 370.000 11,111.10 1,670.000 50,150.10 18 IMPORTED BORROW M3 21.5400 12,924.00 0.000 0.00 19 EROSION CONTROL (TYPE D) M2 0.9900 6,375.60 0.000 0.00 S) 20 EROSION CONTROL (NETTING) M2 2.1500 7,353.00 0.000 0.00 21 FIBER ROLLS M 6.1700 3,825.40 0.000 0.00 S) 22 ASPHALT CONCRETE TONN 155.8800 13,249.80 75.000 11,691.00 PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7004 TIME 08:40 AM ESTIMATE NO. 02 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 58.8700 10,007.90 153.000 9,007.11 24 MINOR CONCRETE (MINOR STRUCTURE) M3 763.2900 2,289.87 3.000 2,289.87 25 450 MM PLASTIC PIPE M 154.5100 26,266.70 164.200 25,370.54 26 450 MM CORRUGATED PLASTIC PIPE DOWNDRAIN M 247.8600 4,213.62 17.000 4,213.62 27 450 MM PLASTIC FLARED END SECTION EA 180.7800 180.78 1.000 180.78 28 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 421.8200 843.64 0.600 253.09 2.600 1,096.73 29 ROCK SLOPE PROTECTION FABRIC M2 33.1400 265.12 8.000 265.12 30 MINOR CONCRETE (MISCELLANEOUS M3 832.4200 17,480.82 23.000 19,145.66 23.000 19,145.66 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 6.0500 3,388.00 551.000 3,333.55 S) 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,387.8200 3,387.82 1.000 3,387.82 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7004 TIME 08:40 AM ESTIMATE NO. 02 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,646.55 212,580.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,000.00 10,000.00 SUBTOTAL AMOUNT EARNED 53,646.55 222,580.04 ORIGINAL CONTRACT AMOUNT 268,967.27 TOTAL WORK COMPLETED 53,646.55 222,580.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,646.55 222,580.04 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 02/04/08 35 04/15/07 04/16/08 07/01/10 30 9 7 0 76% 71% PROGRESS IS SATISFACTORY MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/13/08