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 05/19/06 EST. NO.02 TIME 10:04 AM R.E. NAME: MANGLO PERPETUO 04-445904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/19/06 EST. NO.02 TIME 10:04 AM R.E. NAME: MANGLO PERPETUO 04-445904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -1,028.10 01 0.00 -1,028.10 TOTAL DEDUCTIONS 0.00 -1,028.10 PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445904 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 05/19/06 LOCATION PROGRESS ESTIMATE 04-NAP-29-0.0/R6.2 ----------------- 04-SOL-12-0.0/27.4 BUGLER CONSTRUCTION IN MARIN, NAPA, SOLANO, AND SONOMA 04-MRN-37-11.2/14.6 47000 WARM SPRINGS BLVD 101 COUNTIES AT VARIOUS LOCATIONS FREMONT CA 94539 FED. AID NO. N O N E UPGRADE DRAINAGE INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.650 5,200.00 0.900 7,200.00 03 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.750 36,000.00 1.000 48,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.750 9,000.00 1.000 12,000.00 S) 05 REMODEL INLET EA 2,000.0000 78,000.00 49.000 98,000.00 51.000 102,000.00 06 MISCELLANEOUS IRON AND STEEL KG 6.0000 278,694.00 1,286.000 7,716.00 48,991.000 293,946.00 F) 07 INLET FRAME AND GRATE EA 275.0000 11,275.00 49.000 13,475.00 51.000 14,025.00 PROGRAM CAS145 PAGE 2 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-445904 TIME 10:04 AM ESTIMATE NO. 02 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,391.00 480,921.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,391.00 480,921.00 08 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 489,719.00 TOTAL WORK COMPLETED 169,391.00 530,921.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,028.10 TOTAL 169,391.00 529,892.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 MOBILIZATION 48,971.90 50,000.00 1,028.10 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 03/06/06 90 00/00/00 03/20/06 08/07/06 37 16 0 0 100% 41% PROGRESS IS SATISFACTORY MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/06