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 07/26/10 EST. NO.09 TIME 07:41 AM 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 --------------------------------------------------------------------------- 006 0002 5,091.40 E.W. @ F.A.(+) 062110 N 174-26 0003 3,165.42 062210 N 174-27 0004 2,694.99 062310 N 174-28 10,951.81 TOTAL THIS ESTIMATE 114,665.52 TOTAL PREVIOUS ESTIMATE 125,617.33 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 07/26/10 EST. NO.09 TIME 07:41 AM 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 O/S PRS NOV -2,000.00 05 PRTL PRS RECD SEPT 3,000.00 05 PRS RECD SEPT 2,000.00 07 PRS RECD OCT 2,000.00 07 PRS RECD NOV 2,000.00 07 O/S PAYROLLS -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 07:41 AM ESTIMATE NO. 09 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 06/23/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 07/26/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 40,718.00 05 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 06 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 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 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 1,541.000 118,657.00 17 ROADWAY EXCAVATION CY 120.0000 40,800.00 340.740 40,888.80 (HYDROCARBON CONTAMINATION) 18 IMPORTED BORROW CY 28.6000 10,582.00 374.000 10,696.40 19 CLASS 2 AGGREGATE BASE CY 74.6000 2,984.00 77.090 5,750.91 20 HOT MIX ASPHALT (TYPE A) TON 129.0000 7,740.00 120.260 15,513.54 21 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 1,280.00 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 07:41 AM ESTIMATE NO. 09 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 06/23/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281604 TIME 07:41 AM ESTIMATE NO. 09 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 06/23/10 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 244,458.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,951.81 125,617.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,951.81 370,076.28 25 MOBILIZATION LS 10,272.0000 10,272.00 1.000 10,272.00 ORIGINAL CONTRACT AMOUNT 236,982.20 TOTAL WORK COMPLETED 10,951.81 380,348.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 951.81 370,348.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/26/09 90 07/13/09 07/13/09 06/23/10 128 107 40 0 100% 100% RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/10