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 12/21/09 EST. NO.04 TIME 03:50 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 --------------------------------------------------------------------------- 003 0001 370.78 E.W. @ F.A.(+) 111109 N 000001 0002 370.78 111309 N 000002 0003 157.34 111809 N 000030 0004 924.97 121609 N 000004 0005 831.30 121709 N 000005 2,655.17 TOTAL THIS ESTIMATE 1,201.07 TOTAL PREVIOUS ESTIMATE 3,856.24 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 12/21/09 EST. NO.04 TIME 03:50 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 O/S PRS NOV -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 03:50 PM ESTIMATE NO. 04 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 12/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/21/09 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 0.070 318.50 0.900 4,095.00 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 0.100 25.00 0.900 225.00 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 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 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 0.297 7,989.30 12 LIQUIFIED PETROLEUM GAS SYSTEM EA 4,150.0000 4,150.00 0.800 3,320.00 0.900 3,735.00 13 SOIL VAPOR EXTRACTION TREATMENT UNIT EA 85,700.0000 85,700.00 0.060 5,142.00 0.904 77,472.80 14 AIR COMPRESSOR COVER EA 2,950.0000 2,950.00 0.000 0.00 15 3" PVC ELECTRICAL CONDUIT LF 52.0000 7,800.00 150.000 7,800.00 16 2" SCHEDULE 40 PVC PIPE LF 37.0000 12,210.00 320.000 11,840.00 17 1" DUCTILE PLASTIC PIPE LF 19.0000 13,300.00 703.000 13,357.00 18 1" DUCTILE IRON PIPE LF 50.0000 2,500.00 40.000 2,000.00 40.000 2,000.00 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 2.500 1,800.00 14.500 10,440.00 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 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 03:50 PM ESTIMATE NO. 04 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 12/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,840.00 109.000 3,488.00 109.000 3,488.00 25 10' CHAIN LINK GATE (TYPE CL-6) EA 1,625.0000 1,625.00 1.000 1,625.00 1.000 1,625.00 26 BOLLARD EA 395.0000 11,060.00 27.000 10,665.00 27.000 10,665.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.070 87.50 0.900 1,125.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 MODIFY ELECTRICAL EQUIPMENT LS 21,975.0000 21,975.00 0.900 19,777.50 0.900 19,777.50 PROGRAM CAS145 PAGE 3 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 03:50 PM ESTIMATE NO. 04 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 12/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 12/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,248.50 249,450.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,655.17 3,856.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,903.67 253,306.59 29 MOBILIZATION LS 17,100.0000 17,100.00 1.000 17,100.00 ORIGINAL CONTRACT AMOUNT 308,178.50 TOTAL WORK COMPLETED 50,903.67 270,406.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 45,903.67 265,406.59 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 12/28/09 87 7 3 0 82% 94% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 12/21/09