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.04 TIME 02:53 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 11/23/09 EST. NO.04 TIME 02:53 PM R.E. NAME: RAMIREZ, DANIEL 11-281604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 03 O/S PRS OCT -2,000.00 04 PRTL PRS RECD SEPT 5,000.00 04 3,000.00 -7,000.00 TOTAL DEDUCTIONS 3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 02:53 PM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 11/23/09 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 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 0.230 9,365.14 1.000 40,718.00 05 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.230 57.50 1.000 250.00 06 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 07 HEALTH AND SAFETY PLAN LS 800.0000 800.00 1.000 800.00 08 TEMPORARY GRAVEL BAG BERM LF 2.5000 675.00 283.000 707.50 09 TEMPORARY COVER SQYD 8.3400 3,169.20 444.400 3,706.30 10 STREET SWEEPING LS 1,705.0000 1,705.00 0.230 392.15 1.000 1,705.00 11 REMOVE CHAIN LINK FENCE LF 7.1000 319.50 0.000 0.00 12 REMOVE GATE EA 80.0000 160.00 2.000 160.00 13 REMOVE METAL SHED EA 881.0000 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 2.500 312.50 16 ROADWAY EXCAVATION CY 77.0000 105,490.00 189.100 14,560.70 1,370.000 105,490.00 17 ROADWAY EXCAVATION CY 120.0000 40,800.00 147.740 17,728.80 340.740 40,888.80 (HYDROCARBON CONTAMINATION) 18 IMPORTED BORROW CY 28.6000 10,582.00 374.000 10,696.40 374.000 10,696.40 19 CLASS 2 AGGREGATE BASE CY 74.6000 2,984.00 77.090 5,750.91 77.090 5,750.91 20 HOT MIX ASPHALT (TYPE A) TON 129.0000 7,740.00 120.260 15,513.54 120.260 15,513.54 21 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 1,280.00 23.000 736.00 23.000 736.00 22 6' CHAIN LINK GATE (TYPE CL-6) EA 666.0000 1,332.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 02:53 PM ESTIMATE NO. 04 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 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 12' CHAIN LINK GATE (TYPE CL-6) EA 666.0000 1,332.00 2.000 1,332.00 2.000 1,332.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.230 230.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 02:53 PM ESTIMATE NO. 04 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 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 76,488.14 231,291.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,413.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,488.14 240,705.26 25 MOBILIZATION LS 10,272.0000 10,272.00 1.000 10,272.00 ORIGINAL CONTRACT AMOUNT 236,982.20 TOTAL WORK COMPLETED 76,488.14 250,977.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -7,000.00 TOTAL 79,488.14 243,977.26 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 12/01/09 88 3 0 0 98% 98% PROGRESS IS SATISFACTORY RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 11/23/09