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 02/25/11 EST. NO.12 TIME 12:27 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 --------------------------------------------------------------------------- 003 0003 1,268.58 E.W. @ F.A.(+) 012711 N 195-70 0004 724.14 013111 N 195-72 0005 120.69 013111 N 195-73 0006 186.05 020211 N 195-75 0007 5,860.57 011811 N 195-79 006 0003 1,825.14 E.W. @ F.A.(+) 011911 N 195-66 0004 2,354.40 012411 N 195-67 0005 3,025.33 012111 N 195-77 0006 6,440.00 E.W. @ L.S.(+) 010611 N 0006 0 009 0015 2,563.50 E.W. @ F.A.(+) 120310 N 195-58 0016 2,614.45 120610 N 195-59 0017 542.62 121310 N 195-60 0018 4,489.99 121410 N 195-61 0019 3,574.66 121510 N 191-62 0020 897.67 011811 N 195-64 0021 1,725.34 012011 N 195-66 0022 1,354.83 012511 N 195-68 0023 668.66 012811 N 195-71 0024 1,710.92 020111 N 195-74 010 0001 305.55 E.W. @ F.A.(+) 012611 N 195-69 012 0001 172.50 E.W. @ F.A.(+) 020311 N 195-76 42,425.59 TOTAL THIS ESTIMATE 73,849.78 TOTAL PREVIOUS ESTIMATE 116,275.37 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 02/25/11 EST. NO.12 TIME 12:27 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 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 O/S PRS DEC -3,000.00 11 PRS RECD NOV 1,000.00 11 O/S PRS JAN -4,000.00 12 -4,000.00 -7,000.00 TOTAL DEDUCTIONS -4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 12:27 PM ESTIMATE NO. 12 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 02/20/11 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 02/25/11 LOCATION RERUN 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 0.026 65.96 0.883 2,240.17 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 0.026 26.39 0.878 891.17 08 CONSTRUCTION AREA SIGNS LS 3,190.0000 3,190.00 0.010 31.90 0.751 2,395.69 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,075.7500 36,151.50 0.020 361.52 1.489 26,914.79 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 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 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 PROGRAM CAS145 PAGE 2 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 12:27 PM ESTIMATE NO. 12 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 02/20/11 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 27 12" CONCRETE DRAIN BASIN EA 1,052.0000 7,364.00 4.000 4,208.00 28 MINOR CONCRETE (MISCELLANEOUS CY 410.2500 127,177.50 193.950 79,567.99 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 0.024 12.18 0.883 448.12 SYSTEM ELEMENTS DURING CONSTRUCTION 33 BUILDING WORK LS 1144,338.0000 1,144,338.00 0.060 68,660.28 0.530 606,499.14 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 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 12:27 PM ESTIMATE NO. 12 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 02/20/11 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,158.23 857,418.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,425.59 116,275.37 SUBTOTAL AMOUNT EARNED 111,583.82 973,694.16 ORIGINAL CONTRACT AMOUNT 1,699,626.39 TOTAL WORK COMPLETED 111,583.82 973,694.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -7,000.00 TOTAL 107,583.82 966,694.16 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 03/30/11 187 59 11 0 53% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER R.E. RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/11