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 09/22/09 EST. NO.02 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 09/22/09 EST. NO.02 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 01:58 PM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 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 40.000 144.00 40.000 144.00 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 0.540 135.00 0.540 135.00 06 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.360 180.00 0.750 375.00 PROGRAM 07 HEALTH AND SAFETY PLAN LS 800.0000 800.00 0.500 400.00 1.000 800.00 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 0.540 920.70 0.540 920.70 11 REMOVE CHAIN LINK FENCE LF 7.1000 319.50 0.000 0.00 12 REMOVE GATE EA 80.0000 160.00 1.000 80.00 1.000 80.00 13 REMOVE METAL SHED EA 881.0000 881.00 1.000 881.00 1.000 881.00 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 69.500 5,351.50 69.500 5,351.50 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 01:58 PM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.540 540.00 0.540 540.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 01:58 PM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,632.20 9,227.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,632.20 9,227.20 25 MOBILIZATION LS 10,272.0000 10,272.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 236,982.20 TOTAL WORK COMPLETED 8,632.20 9,227.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,632.20 9,227.20 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 06/26/09 90 07/13/09 07/13/09 11/19/09 49 0 0 0 4% 54% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 09/22/09