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 08/24/09 EST. NO.01 TIME 01:58 PM R.E. NAME: RAMIREZ, DANIEL 11-281604 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.01 TIME 01:58 PM R.E. NAME: RAMIREZ, DANIEL 11-281604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 11-SD-5702 ----------------- WILLOCK CONTRACTING, INC. IN SAN DIEGO COUNTY AT BOSTONIA P.O. BOX 2322 MAINTENANCE STATION AT 1463 LA MESA, CA 91943 EAST BROADWAY FED. AID NO. N O N E REMEDIATION OF CONTAMINATED SOILS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-6) LF 3.6000 1,080.00 0.000 0.00 03 6" TEMPORARY CULVERT (STEEL PIPE) LF 200.0000 2,600.00 0.000 0.00 04 TEMPORARY DEWATERING SYSTEM LS 40,718.0000 40,718.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 06 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.390 195.00 0.390 195.00 PROGRAM 07 HEALTH AND SAFETY PLAN LS 800.0000 800.00 0.500 400.00 0.500 400.00 08 TEMPORARY GRAVEL BAG BERM LF 2.5000 675.00 0.000 0.00 09 TEMPORARY COVER SQYD 8.3400 3,169.20 0.000 0.00 10 STREET SWEEPING LS 1,705.0000 1,705.00 0.000 0.00 11 REMOVE CHAIN LINK FENCE LF 7.1000 319.50 0.000 0.00 12 REMOVE GATE EA 80.0000 160.00 0.000 0.00 13 REMOVE METAL SHED EA 881.0000 881.00 0.000 0.00 14 RESET MAILBOX EA 500.0000 500.00 0.000 0.00 15 REMOVE CONCRETE CY 125.0000 312.50 0.000 0.00 16 ROADWAY EXCAVATION CY 77.0000 105,490.00 0.000 0.00 17 ROADWAY EXCAVATION CY 120.0000 40,800.00 0.000 0.00 (HYDROCARBON CONTAMINATION) 18 IMPORTED BORROW CY 28.6000 10,582.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE CY 74.6000 2,984.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE A) TON 129.0000 7,740.00 0.000 0.00 21 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 1,280.00 0.000 0.00 22 6' CHAIN LINK GATE (TYPE CL-6) EA 666.0000 1,332.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 12' CHAIN LINK GATE (TYPE CL-6) EA 666.0000 1,332.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595.00 595.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 595.00 595.00 25 MOBILIZATION LS 10,272.0000 10,272.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 236,982.20 TOTAL WORK COMPLETED 595.00 595.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 595.00 595.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE SYSTEM ELEMENTS DURING CONN 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 06/26/09 90 07/13/09 07/13/09 11/19/09 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 08/24/09