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 08/21/07 EST. NO.05 TIME 09:26 AM R.E. NAME: MANGLO PERPETUO 04-444704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0022 867.39 E.W. @ F.A.(+) 050307 N 0019.0 0023 6,428.76 043007 N 281173 0024 821.38 040407 N 0005.2 009 0003-1 -1,690.99 E.W. @ F.A.(+) 042707 N 0022.0 DAO CORRECTING ENTRY 0004-1 -1,156.28 043007 N 0023.0 DAO CORRECTING ENTRY 0004-2 1,228.25 043007 N 0023.0 DAO CORRECTING ENTRY 0005-1 -222.81 052207 N 0028.0 DAO CORRECTING ENTRY 0005-2 253.40 052207 N 0028.0 DAO CORRECTING ENTRY 0010-1 -445.89 052407 N 281140 DAO CORRECTING ENTRY 0010-2 510.90 052407 N 281140 DAO CORRECTING ENTRY 0011-1 -769.84 042607 N 281176 DAO CORRECTING ENTRY 0011-2 875.06 042607 N 281176 DAO CORRECTING ENTRY 0012-1 -3,291.75 053007 N 283508 DAO CORRECTING ENTRY 0012-2 3,627.19 053007 N 283508 DAO CORRECTING ENTRY 0013-1 -1,749.14 042707 N 283550 DAO CORRECTING ENTRY 0013-2 1,905.47 042707 N 283550 DAO CORRECTING ENTRY 0014 4,232.09 052307 N 285704 011 0004 5,291.18 E.W. @ F.A.(+) 050707 N 0024.0 018 0001 7,881.90 E.W. @ U.P (+) 062007 N 0001 0 24,596.27 TOTAL THIS ESTIMATE 84,365.56 TOTAL PREVIOUS ESTIMATE 108,961.83 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 08/21/07 EST. NO.05 TIME 09:26 AM R.E. NAME: MANGLO PERPETUO 04-444704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444704 TIME 09:26 AM ESTIMATE NO. 05 BID OPENING 01/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 04-SOL-80-14.4/ .0 ----------------- GHILOTTI BROS INC IN SOLANO COUNTY IN FAIRFIELD AT 525 JACOBY STREET THE CORDELIA TRUCK WEIGH STATIONS SAN RAFAEL, CA 94901 FED. AID NO. N O N E RESURFACE PARKING AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 1.000 3,100.00 S) 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 1.000 1,200.00 04 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300.00 S) 05 REMOVE FLARED END SECTION EA 1,000.0000 5,000.00 5.000 5,000.00 06 REMOVE PIPE M 360.0000 2,520.00 7.000 2,520.00 07 RESET ROADSIDE SIGN EA 260.0000 520.00 2.500 650.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4300 18,590.00 13,000.000 18,590.00 S) 09 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 10 ROADWAY EXCAVATION M3 62.7200 40,768.00 650.000 40,768.00 11 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 12 PLACE AND COMPACT EMBANKMENT M3 17.0000 4,420.00 260.000 4,420.00 13 HIGHWAY PLANTING LS 7,000.0000 7,000.00 1.000 7,000.00 S) 14 EROSION CONTROL (NETTING) M2 7.1800 9,693.00 1,200.000 8,616.00 15 FIBER (EROSION CONTROL) KG 1.2800 110.08 86.000 110.08 S) 16 COMPOST (EROSION CONTROL) M3 841.0000 925.10 1.100 925.10 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 182.0000 637.00 3.500 637.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 3.5900 68.21 19.000 68.21 S) 19 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.068 612.00 0.235 2,115.00 S) 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000.00 21 IRRIGATION SYSTEM LS 7,570.0000 7,570.00 1.000 7,570.00 S) 22 CLASS 4 AGGREGATE SUBBASE M3 133.0000 39,900.00 257.000 34,181.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444704 TIME 09:26 AM ESTIMATE NO. 05 BID OPENING 01/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 87.0000 245,340.00 2,738.900 238,284.30 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 243.0000 6,561.00 27.000 6,561.00 AREA) 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 575.0000 2,300.00 4.000 2,300.00 26 REPLACE CONCRETE PAVEMENT M3 2,000.0000 56,000.00 102.200 204,400.00 (RAPID STRENGTH CONCRETE) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,300.0000 3,960.00 1.200 3,960.00 F) 28 300 MM PLASTIC PIPE M 218.0000 12,862.00 60.250 13,134.50 29 600 MM CORRUGATED STEEL PIPE M 416.0000 2,912.00 7.000 2,912.00 (3.51 MM THICK) 30 450 MM CORRUGATED STEEL PIPE M 473.0000 5,203.00 11.000 5,203.00 (3.51 MM THICK) 31 GRATED LINE DRAIN M 670.0000 33,500.00 50.000 33,500.00 32 450 MM STEEL FLARED END SECTION EA 500.0000 1,500.00 3.000 1,500.00 33 600 MM STEEL FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 34 MINOR CONCRETE (BACKFILL) M3 220.0000 3,960.00 28.680 6,309.60 35 MISCELLANEOUS IRON AND STEEL KG 2.5000 740.00 296.000 740.00 F) 36 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 8,400.00 200.000 8,400.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 4,680.00 1,950.000 4,680.00 S) 38 LIGHTING (AREA) LS 30,564.6100 30,564.61 1.000 30,564.61 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-444704 TIME 09:26 AM ESTIMATE NO. 05 BID OPENING 01/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 937.00 712,719.40 ADJUSTMENT OF COMPENSATION 0.00 993.68 EXTRA WORK 24,596.27 107,968.15 SUBTOTAL AMOUNT EARNED 25,533.27 821,681.23 ORIGINAL CONTRACT AMOUNT 582,304.00 TOTAL WORK COMPLETED 25,533.27 821,681.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,533.27 821,681.23 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 02/23/07 310 04/24/07 03/28/07 07/28/08 78 4 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/07