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 05/24/10 EST. NO.03 TIME 02:19 PM R.E. NAME: RAMIREZ, DANIEL 11-243204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 1,616.75 E.W. @ F.A.(+) 031810 N 562095 0005 609.94 032110 N 1195-3 0006 304.98 032210 N 1195-4 0007 304.98 032310 N 1195-5 0008 304.98 032410 N 1195-6 0009 304.98 032510 N 1195-7 0010 344.06 032610 N 1195-8 0011 607.79 032710 N 1195-9 0012 1,520.55 032810 N 195-10 0013 455.31 032910 N 195-11 0016 150.33 032510 N 195-71 0017 150.33 032610 N 195-81 0021 455.31 033010 N 195-13 0022 455.31 033110 N 195-14 0023 506.93 040110 N 195-15 0024 450.89 040210 N 195-16 8,543.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,543.42 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 05/24/10 EST. NO.03 TIME 02:19 PM R.E. NAME: RAMIREZ, DANIEL 11-243204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -1,000.00 02 O/S PRS APRIL -1,000.00 03 PRS RECD MARCH 1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 11-SD-8-R49.0/ .0 ----------------- WHILLOCK CONTRACTING, INC. IN SAN DIEGO COUNTY NEAR PINE P.O. BOX 2322 VALLEY AT BUCKMAN SPRINGS REST AREA LA MESA, CA 91943 FED. AID NO. ACIM-081(303)E ,G-081(303)E RESTORE SAFETY ROADSIDE REST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 1.9700 1,773.00 900.000 1,773.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,537.0000 2,537.00 0.170 431.29 0.170 431.29 04 PREPARE STORM WATER POLLUTION LS 2,030.0000 2,030.00 0.750 1,522.50 0.750 1,522.50 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.1300 2,023.50 350.000 745.50 350.000 745.50 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,068.0000 8,136.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,015.0000 1,015.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,190.0000 3,190.00 0.008 25.52 0.466 1,486.54 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,075.7500 36,151.50 0.020 361.52 0.940 16,991.21 10 REMOVE ROADSIDE SIGN EA 32.0000 512.00 0.000 0.00 11 REMOVE CONCRETE CY 40.0000 11,200.00 0.000 0.00 12 CLEARING AND GRUBBING LS 27,932.0000 27,932.00 0.350 9,776.20 0.950 26,535.40 13 ROADWAY EXCAVATION CY 51.0000 55,080.00 0.000 0.00 14 HIGHWAY PLANTING LS 11,323.0000 11,323.00 0.340 3,849.82 0.340 3,849.82 15 EROSION CONTROL (TYPE D) SQYD 2.6200 18,471.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 10,051.0000 10,051.00 0.000 0.00 17 IRRIGATION SYSTEM LS 34,285.0000 34,285.00 0.090 3,085.65 0.090 3,085.65 18 IRRIGATION SLEEVE LF 23.4000 3,276.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 99.5000 113,430.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE LF 8.0000 4,160.00 0.000 0.00 21 TACK COAT TON 767.3000 230.19 0.000 0.00 22 SEATING WALL LF 263.5000 31,620.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANTER WALL LF 307.0000 10,131.00 0.000 0.00 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.2000 3,872.00 0.000 0.00 (0.063"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 245.0000 3,185.00 0.000 0.00 26 6" PLASTIC DRAIN PIPE LF 19.0000 4,940.00 0.000 0.00 27 12" CONCRETE DRAIN BASIN EA 1,052.0000 7,364.00 0.000 0.00 28 MINOR CONCRETE (MISCELLANEOUS CY 410.2500 127,177.50 0.000 0.00 CONSTRUCTION)(COLOR) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 16.6000 1,195.20 0.000 0.00 30 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3000 1,820.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.6000 106.00 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 507.5000 507.50 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 BUILDING WORK LS 1144,338.0000 1,144,338.00 0.030 34,330.14 0.030 34,330.14 34 TRASH RECEPTACLE EA 658.0000 9,212.00 0.000 0.00 35 FLAGPOLE EA 5,352.0000 5,352.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,128.14 90,751.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,543.42 8,543.42 SUBTOTAL AMOUNT EARNED 62,671.56 99,294.47 ORIGINAL CONTRACT AMOUNT 1,699,626.39 TOTAL WORK COMPLETED 62,671.56 99,294.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 62,671.56 98,294.47 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 02/16/10 450 03/03/10 03/03/10 01/11/11 38 18 0 0 6% 19% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/24/10