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 12/22/10 EST. NO.10 TIME 10:46 AM 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 --------------------------------------------------------------------------- 001 0010 901.04 E.W. @ F.A.(+) 113010 N 195-47 0011 1,190.64 120110 N 195-48 009 0001 633.31 E.W. @ F.A.(+) 110510 N 195-40 0002 603.45 110910 N 195-41 0003 526.39 111610 N 195-42 0004 1,800.33 111710 N 195-43 0005 1,630.07 111810 N 195-44 0006 806.77 111910 N 195-45 0007 2,284.83 112210 N 195-46 0008 207.16 120210 N 195-49 10,583.99 TOTAL THIS ESTIMATE 29,421.04 TOTAL PREVIOUS ESTIMATE 40,005.03 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 12/22/10 EST. NO.10 TIME 10:46 AM 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 O/S PRS MAY -1,000.00 04 PRS RECD APRIL 1,000.00 04 O/S PRS JUNE -1,000.00 05 O/S PRS JULY -1,000.00 06 PRS RECD MAY 1,000.00 06 PRS RECD JUNE 1,000.00 06 PRS RECD JULY 1,000.00 07 O/S PRS SEPT -3,000.00 08 O/S PRS OCT -2,000.00 09 PRS RECD SEPT 3,000.00 09 O/S PRS NOV -1,000.00 10 PRS RECD OCT 2,000.00 10 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 10:46 AM ESTIMATE NO. 10 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 12/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/22/10 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 0.095 241.02 0.850 2,156.45 04 PREPARE STORM WATER POLLUTION LS 2,030.0000 2,030.00 0.750 1,522.50 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.1300 2,023.50 975.000 2,076.75 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,068.0000 8,136.00 1.000 4,068.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,015.0000 1,015.00 0.095 96.43 0.845 857.68 08 CONSTRUCTION AREA SIGNS LS 3,190.0000 3,190.00 0.038 121.22 0.738 2,354.22 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,075.7500 36,151.50 0.038 686.88 1.449 26,191.76 10 REMOVE ROADSIDE SIGN EA 32.0000 512.00 0.000 0.00 11 REMOVE CONCRETE CY 40.0000 11,200.00 267.000 10,680.00 12 CLEARING AND GRUBBING LS 27,932.0000 27,932.00 1.000 27,932.00 13 ROADWAY EXCAVATION CY 51.0000 55,080.00 100.000 5,100.00 1,000.000 51,000.00 14 HIGHWAY PLANTING LS 11,323.0000 11,323.00 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 18 IRRIGATION SLEEVE LF 23.4000 3,276.00 240.000 5,616.00 240.000 5,616.00 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 60.000 15,810.00 60.000 15,810.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 10:46 AM ESTIMATE NO. 10 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 12/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,940.00 360.000 6,840.00 360.000 6,840.00 27 12" CONCRETE DRAIN BASIN EA 1,052.0000 7,364.00 4.000 4,208.00 4.000 4,208.00 28 MINOR CONCRETE (MISCELLANEOUS CY 410.2500 127,177.50 88.100 36,143.03 184.450 75,670.61 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 0.095 48.21 0.850 431.38 SYSTEM ELEMENTS DURING CONSTRUCTION 33 BUILDING WORK LS 1144,338.0000 1,144,338.00 0.100 114,433.80 0.440 503,508.72 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 10:46 AM ESTIMATE NO. 10 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 12/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 189,344.59 749,632.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,583.99 40,005.03 SUBTOTAL AMOUNT EARNED 199,928.58 789,637.57 ORIGINAL CONTRACT AMOUNT 1,699,626.39 TOTAL WORK COMPLETED 199,928.58 789,637.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 200,928.58 788,637.57 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 02/11/11 161 37 1 0 44% 80% PROGRESS UNSATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10