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 07/22/11 EST. NO.17 TIME 03:10 PM R.E. NAME: RAMIREZ JR, 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 0018 513.09 E.W. @ F.A.(+) 061611 N 95-120 003 0013 1,386.99 E.W. @ F.A.(+) 060311 N 95-114 0014 303.00 061511 N 95-119 008 0006 490.88 E.W. @ F.A.(+) 062711 N 95-122 0007 694.43 062311 N 95-124 0008 242.66 062411 N 95-125 0009 1,354.58 052311 N 95-126 0010 460.30 052711 N 95-127 0011 1,699.49 060111 N 95-128 0012 2,482.12 060211 N 95-129 0013 566.51 060311 N 95-130 0014 212.44 060611 N 95-131 009 0035 676.08 E.W. @ F.A.(+) 051711 N 95-115 0036 1,352.13 052011 N 95-116 0037 656.58 052611 N 95-117 0038 1,265.97 053111 N 95-118 0039 303.00 061711 N 95-121 012 0002 9,305.00 E.W. @ F.A.(+) 071211 N 0002 0 0003 -760.00 A.C. @ L.S.(-) 071211 N 0003 0 015 0002 1,109.64 E.W. @ F.A.(+) 040611 N 95-108 0003 3,420.66 041311 N 95-109 0004 1,004.86 052311 N 95-110 0005 439.77 052611 N 95-111 0006 1,410.10 052611 N 1195 0 0007 1,611.51 053111 N 95-113 32,201.79 TOTAL THIS ESTIMATE 179,829.16 TOTAL PREVIOUS ESTIMATE 212,030.95 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 07/22/11 EST. NO.17 TIME 03:10 PM R.E. NAME: RAMIREZ JR, 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 O/S PRS FEB -6,000.00 13 PRTL PRS RECD DEC 10 2,000.00 13 PRTL PRS RECD JAN 3,000.00 13 O/S PRS MARCH -1,000.00 14 PRS RECD DEC 10 1,000.00 14 PRTL PRS RECD FEB 5,000.00 14 O/S PRS APRIL 2011 -5,000.00 15 PRS RECD JAN 2011 1,000.00 15 PRS RECD FEB 2011 1,000.00 15 DEL MAY 2011 CPRS -3,000.00 16 RECD APR 2011 CPRS 5,000.00 16 DEL JUN'11 CPR -5,000.00 17 -5,000.00 -9,000.00 TOTAL DEDUCTIONS -5,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 03:10 PM ESTIMATE NO. 17 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 07/20/11 R.E. NAME: RAMIREZ JR, DANIEL DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 11-SD-8-R49.0/ .0 ----------------- WHILLOCK CONTRACTING INC IN SAN DIEGO COUNTY NEAR PINE VALLEY AT BUCKMAN SPRINGS REST AREA 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 1.000 2,537.00 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 1.000 1,015.00 08 CONSTRUCTION AREA SIGNS LS 3,190.0000 3,190.00 0.833 2,657.27 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,075.7500 36,151.50 1.805 32,626.73 10 REMOVE ROADSIDE SIGN EA 32.0000 512.00 8.000 256.00 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 1,345.000 68,595.00 14 HIGHWAY PLANTING LS 11,323.0000 11,323.00 0.990 11,209.77 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 1.000 34,285.00 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 1,047.770 104,253.12 20 PLACE HOT MIX ASPHALT DIKE LF 8.0000 4,160.00 520.000 4,160.00 520.000 4,160.00 21 TACK COAT TON 767.3000 230.19 0.300 230.19 22 SEATING WALL LF 263.5000 31,620.00 120.000 31,620.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 03:10 PM ESTIMATE NO. 17 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 07/20/11 R.E. NAME: RAMIREZ JR, DANIEL DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 10,131.00 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.2000 3,872.00 63.000 2,217.60 (0.063"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 245.0000 3,185.00 13.000 3,185.00 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 54.000 22,153.50 380.490 156,096.02 CONSTRUCTION)(COLOR) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 16.6000 1,195.20 72.000 1,195.20 72.000 1,195.20 30 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3000 1,820.00 1,400.000 1,820.00 1,400.000 1,820.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.6000 106.00 10.000 106.00 10.000 106.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 507.5000 507.50 0.999 506.99 SYSTEM ELEMENTS DURING CONSTRUCTION 33 BUILDING WORK LS 1144,338.0000 1,144,338.00 0.050 57,216.90 0.970 1,110,007.86 34 TRASH RECEPTACLE EA 658.0000 9,212.00 0.000 0.00 35 FLAGPOLE EA 5,352.0000 5,352.00 1.000 5,352.00 1.000 5,352.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 03:10 PM ESTIMATE NO. 17 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 07/20/11 R.E. NAME: RAMIREZ JR, DANIEL DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,003.60 1,648,779.00 ADJUSTMENT OF COMPENSATION -760.00 19,764.00 EXTRA WORK 32,961.79 192,266.95 SUBTOTAL AMOUNT EARNED 124,205.39 1,860,809.95 ORIGINAL CONTRACT AMOUNT 1,699,626.39 TOTAL WORK COMPLETED 124,205.39 1,860,809.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -9,000.00 TOTAL 119,205.39 1,851,809.95 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 08/30/11 243 106 42 0 95% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/01/11. RAMIREZ JR, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11