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 08/24/11 EST. NO.18 TIME 08:11 AM 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 --------------------------------------------------------------------------- 008 0015 1,763.58 E.W. @ F.A.(+) 052611 N 95-132 0016 282.52 062911 N 95-133 2,046.10 TOTAL THIS ESTIMATE 212,030.95 TOTAL PREVIOUS ESTIMATE 214,077.05 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 08/24/11 EST. NO.18 TIME 08:11 AM 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 DEL JULY 2011 -1,000.00 18 PRTL JUNE 2011 3,000.00 18 PRTL MAY 2011 2,000.00 18 4,000.00 -5,000.00 TOTAL DEDUCTIONS 4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 08:11 AM ESTIMATE NO. 18 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 08/20/11 R.E. NAME: RAMIREZ JR, DANIEL DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,000.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 1.9700 1,773.00 900.000 1,773.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,537.0000 2,537.00 1.000 2,537.00 004 PREPARE STORM WATER POLLUTION LS 2,030.0000 2,030.00 0.750 1,522.50 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.1300 2,023.50 975.000 2,076.75 006 TEMPORARY CONSTRUCTION ENTRANCE EA 4,068.0000 8,136.00 1.000 4,068.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,015.0000 1,015.00 1.000 1,015.00 008 CONSTRUCTION AREA SIGNS LS 3,190.0000 3,190.00 0.833 2,657.27 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,075.7500 36,151.50 1.805 32,626.73 010 REMOVE ROADSIDE SIGN EA 32.0000 512.00 8.000 256.00 011 REMOVE CONCRETE CY 40.0000 11,200.00 267.000 10,680.00 012 CLEARING AND GRUBBING LS 27,932.0000 27,932.00 1.000 27,932.00 013 ROADWAY EXCAVATION CY 51.0000 55,080.00 1,345.000 68,595.00 014 HIGHWAY PLANTING LS 11,323.0000 11,323.00 0.990 11,209.77 015 EROSION CONTROL (TYPE D) SQYD 2.6200 18,471.00 0.000 0.00 016 PLANT ESTABLISHMENT WORK LS 10,051.0000 10,051.00 0.167 1,678.52 0.167 1,678.52 017 IRRIGATION SYSTEM LS 34,285.0000 34,285.00 1.000 34,285.00 018 IRRIGATION SLEEVE LF 23.4000 3,276.00 240.000 5,616.00 019 HOT MIX ASPHALT (TYPE A) TON 99.5000 113,430.00 1,047.770 104,253.12 020 PLACE HOT MIX ASPHALT DIKE LF 8.0000 4,160.00 520.000 4,160.00 021 TACK COAT TON 767.3000 230.19 0.300 230.19 022 SEATING WALL LF 263.5000 31,620.00 120.000 31,620.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 08:11 AM ESTIMATE NO. 18 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 08/20/11 R.E. NAME: RAMIREZ JR, DANIEL DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANTER WALL LF 307.0000 10,131.00 33.000 10,131.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.2000 3,872.00 63.000 2,217.60 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 245.0000 3,185.00 13.000 3,185.00 026 6" PLASTIC DRAIN PIPE LF 19.0000 4,940.00 360.000 6,840.00 027 12" CONCRETE DRAIN BASIN EA 1,052.0000 7,364.00 4.000 4,208.00 028 MINOR CONCRETE (MISCELLANEOUS CY 410.2500 127,177.50 380.490 156,096.02 CONSTRUCTION)(COLOR) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 16.6000 1,195.20 72.000 1,195.20 030 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3000 1,820.00 1,400.000 1,820.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.6000 106.00 10.000 106.00 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 507.5000 507.50 0.999 506.99 SYSTEM ELEMENTS DURING CONSTRUCTION 033 BUILDING WORK LS 144,338.0000 1,144,338.00 0.970 1,110,007.86 034 TRASH RECEPTACLE EA 658.0000 9,212.00 14.000 9,212.00 14.000 9,212.00 035 FLAGPOLE EA 5,352.0000 5,352.00 1.000 5,352.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243204 TIME 08:11 AM ESTIMATE NO. 18 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 08/20/11 R.E. NAME: RAMIREZ JR, DANIEL DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,890.52 1,659,669.52 ADJUSTMENT OF COMPENSATION 0.00 19,764.00 EXTRA WORK 2,046.10 194,313.05 SUBTOTAL AMOUNT EARNED 12,936.62 1,873,746.57 ORIGINAL CONTRACT AMOUNT 1,699,626.39 TOTAL WORK COMPLETED 12,936.62 1,873,746.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -5,000.00 TOTAL 16,936.62 1,868,746.57 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 09/30/11 263 126 42 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/01/11. RAMIREZ JR, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11