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 01/26/10 EST. NO.05 TIME 07:25 AM 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 0006 1,138.87 E.W. @ F.A.(+) 121709 N 000006 1,138.87 TOTAL THIS ESTIMATE 3,856.24 TOTAL PREVIOUS ESTIMATE 4,995.11 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 01/26/10 EST. NO.05 TIME 07:25 AM 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 O/S PRS DEC -1,000.00 05 PRS RECD NOV 5,000.00 05 4,000.00 -1,000.00 TOTAL DEDUCTIONS 4,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 07:25 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 01/26/10 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 0.100 455.00 1.000 4,550.00 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 1.000 250.00 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 0.703 18,910.70 1.000 26,900.00 12 LIQUIFIED PETROLEUM GAS SYSTEM EA 4,150.0000 4,150.00 0.100 415.00 1.000 4,150.00 13 SOIL VAPOR EXTRACTION TREATMENT UNIT EA 85,700.0000 85,700.00 0.096 8,227.20 1.000 85,700.00 14 AIR COMPRESSOR COVER EA 2,950.0000 2,950.00 1.000 2,950.00 1.000 2,950.00 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 19 EQUIPMENT FUNCTIONAL TEST LS 4,360.0000 4,360.00 0.250 1,090.00 0.250 1,090.00 20 MINOR CONCRETE (MISCELLANEOUS CY 720.0000 6,480.00 1.300 936.00 15.800 11,376.00 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 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 07:25 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 25 10' CHAIN LINK GATE (TYPE CL-6) EA 1,625.0000 1,625.00 1.000 1,625.00 26 BOLLARD EA 395.0000 11,060.00 27.000 10,665.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.100 125.00 1.000 1,250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 MODIFY ELECTRICAL EQUIPMENT LS 21,975.0000 21,975.00 0.100 2,197.50 1.000 21,975.00 PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281504 TIME 07:25 AM ESTIMATE NO. 05 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 01/20/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,331.40 284,781.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,138.87 4,995.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,470.27 289,776.86 29 MOBILIZATION LS 17,100.0000 17,100.00 1.000 17,100.00 ORIGINAL CONTRACT AMOUNT 308,178.50 TOTAL WORK COMPLETED 36,470.27 306,876.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -1,000.00 TOTAL 40,470.27 305,876.86 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 01/26/10 91 10 3 0 93% 98% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 01/26/10