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 11/23/09 EST. NO.03 TIME 02:53 PM R.E. NAME: RAMIREZ, DANIEL 11-281504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/23/09 EST. NO.03 TIME 02:53 PM R.E. NAME: RAMIREZ, DANIEL 11-281504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -2,000.00 02 PRS RECD SEPT 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 11-SD-5703 ----------------- ADVANCED REMEDIAL SERVICES IN SAN DIEGO COUNTY AT BOULEVARD 8062 KINER AVENUE AT BOULEVARD MAINTENANCE STATION HUNTINGTON BEACH, CA 92646 AT 40945 OLD HIGHWAY 80 _______ FED. AID NO. N O N E INSTALL SOIL VAPOR EXTRACTION ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,550.0000 4,550.00 0.240 1,092.00 0.830 3,776.50 03 PREPARE WATER POLLUTION CONTROL LS 1,225.0000 1,225.00 0.750 918.75 PROGRAM 04 HEALTH AND SAFETY PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.800 200.00 0.800 200.00 06 ROADWAY EXCAVATION CY 45.0000 2,070.00 55.000 2,475.00 07 WASTE DISPOSAL (CLASS 1) LS 9,250.0000 9,250.00 0.600 5,550.00 1.000 9,250.00 08 CLASS 2 AGGREGATE BASE CY 32.0000 896.00 0.000 0.00 09 MINOR HOT MIX ASPHALT TON 350.0000 9,100.00 19.920 6,972.00 19.920 6,972.00 10 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 29.0000 2,175.00 0.000 0.00 11 AIR COMPRESSOR (120 GALLON) EA 26,900.0000 26,900.00 0.100 2,690.00 0.297 7,989.30 12 LIQUIFIED PETROLEUM GAS SYSTEM EA 4,150.0000 4,150.00 0.100 415.00 0.100 415.00 13 SOIL VAPOR EXTRACTION TREATMENT UNIT EA 85,700.0000 85,700.00 0.600 51,420.00 0.844 72,330.80 14 AIR COMPRESSOR COVER EA 2,950.0000 2,950.00 0.000 0.00 15 3" PVC ELECTRICAL CONDUIT LF 52.0000 7,800.00 82.500 4,290.00 150.000 7,800.00 16 2" SCHEDULE 40 PVC PIPE LF 37.0000 12,210.00 171.500 6,345.50 320.000 11,840.00 17 1" DUCTILE PLASTIC PIPE LF 19.0000 13,300.00 388.000 7,372.00 703.000 13,357.00 18 1" DUCTILE IRON PIPE LF 50.0000 2,500.00 0.000 0.00 19 EQUIPMENT FUNCTIONAL TEST LS 4,360.0000 4,360.00 0.000 0.00 20 MINOR CONCRETE (MISCELLANEOUS CY 720.0000 6,480.00 12.000 8,640.00 12.000 8,640.00 CONSTRUCTION) 21 MISCELLANEOUS IRON AND STEEL LB 6.2500 1,262.50 0.000 0.00 F) 22 VAPOR EXTRACTION WELL EA 3,125.0000 12,500.00 4.000 12,500.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AIR SPARGE WELL EA 3,955.0000 39,550.00 10.000 39,550.00 24 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 3,840.00 0.000 0.00 25 10' CHAIN LINK GATE (TYPE CL-6) EA 1,625.0000 1,625.00 0.000 0.00 26 BOLLARD EA 395.0000 11,060.00 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.240 300.00 0.830 1,037.50 SYSTEM ELEMENTS DURING CONSTRUCTION 28 MODIFY ELECTRICAL EQUIPMENT LS 21,975.0000 21,975.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,286.50 201,201.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,201.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,286.50 202,402.92 29 MOBILIZATION LS 17,100.0000 17,100.00 0.050 855.00 1.000 17,100.00 ORIGINAL CONTRACT AMOUNT 308,178.50 TOTAL WORK COMPLETED 96,141.50 219,502.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 98,141.50 219,502.92 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 07/20/09 90 08/04/09 08/04/09 12/16/09 72 3 0 0 69% 80% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 11/23/09