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 09/22/06 EST. NO.03 TIME 02:58 PM R.E. NAME: NABIZADEH, MEHRDAD 11-0786U4 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.03 TIME 02:58 PM R.E. NAME: NABIZADEH, MEHRDAD 11-0786U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -7,560.75 03 OVERBID ITEM NO. 014 -14,292.20 01 OVERBID ITEM NO. 016 -74.93 01 OVERBID ITEM NO. 016 -76.91 02 OVERBID ITEM NO. 016 -73.95 03 -7,634.70 -22,078.74 TOTAL DEDUCTIONS -17,634.70 -32,078.74 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 02:58 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 11-SD-5-8.6/R10.0 ----------------- WESTERN RIM CONSTRUCTORS, INC. IN SAN DIEGO COUNTY IN CHULA VISTA 912-108 S. ANDREASEN DRIVE AND NATIONAL CITY AT VARIOUS ESCONDIDO,CA 92029 LOCATIONS FED. AID NO. ACIM-005 -1(599)8E ,ACST-S054(7)E ,P-S054(7)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 11,681.0000 11,681.00 0.750 8,760.75 0.750 8,760.75 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,296.0000 12,296.00 0.000 0.00 03 TEMPORARY EROSION CONTROL M2 0.6000 15,780.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 10.1200 32,080.40 148.050 1,498.27 570.450 5,772.95 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 614.7800 2,459.12 1.300 799.21 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,610.8800 18,443.52 1.013 4,670.82 1.013 4,670.82 07 TEMPORARY CHECK DAM M 20.1700 181.53 0.000 0.00 08 MOVE-IN/MOVE-OUT EA 553.3100 2,213.24 0.000 0.00 (TEMPORARY EROSION CONTROL) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 215.1700 645.51 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 12,603.0000 12,603.00 0.001 12.60 0.411 5,179.83 S) 11 TRAFFIC CONTROL SYSTEM LS 30,739.0000 30,739.00 0.054 1,659.91 0.080 2,459.12 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,443.5300 36,887.06 0.446 8,225.81 1.000 18,443.53 S) 13 DECOMPOSED GRANITE M3 128.7200 19,308.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 29,488.0000 29,488.00 0.650 19,167.20 15 DITCH EXCAVATION M3 4.8200 1,542.40 0.000 0.00 16 ROADSIDE CLEARING LS 20,493.0000 20,493.00 0.150 3,073.95 0.458 9,385.79 17 IMPORTED TOPSOIL M3 40.2100 8,042.00 0.000 0.00 18 PREPARE SLOPE M2 0.4200 22,932.00 14,400.000 6,048.00 14,400.000 6,048.00 19 ROCK BLANKET M2 109.2200 1,135,888.00 1,809.000 197,578.98 1,839.000 200,855.58 20 ROCK MULCH (TYPE 1) M2 28.8000 33,984.00 0.000 0.00 21 ROCK MULCH (TYPE 2) M2 23.0600 262,884.00 0.000 0.00 22 ROCK MULCH (TYPE 3) M2 22.2400 300,240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 02:58 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK MULCH (TYPE 4) M2 31.7100 272,706.00 0.000 0.00 24 SAND M3 240.8500 113,199.50 0.000 0.00 25 IRON SULFATE KG 0.4300 146.20 0.000 0.00 26 MULCH M3 16.0800 17,688.00 0.000 0.00 27 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.8100 2,349.00 0.000 0.00 28 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 936.00 0.000 0.00 29 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.6800 33,500.00 0.000 0.00 30 COMPOST (EROSION CONTROL) M3 478.7900 2,393.95 0.000 0.00 31 PURE LIVE SEED (TYPE 1) KG 277.3900 2,773.90 0.000 0.00 32 PURE LIVE SEED (TYPE 2) KG 427.6100 5,558.93 0.000 0.00 33 PURE LIVE SEED (TYPE 3) KG 165.5700 12,583.32 0.000 0.00 34 PLANT (GROUP F) EA 0.3700 65,490.00 0.000 0.00 35 PLANT (GROUP K) EA 245.9100 2,459.10 0.000 0.00 36 PLANT (GROUP M) EA 1.4800 156,880.00 0.000 0.00 37 PLANT (GROUP Z) EA 12,695.3000 190,429.50 0.000 0.00 38 PLANT (GROUP A) EA 7.3800 4,280.40 0.000 0.00 39 PLANT (GROUP B) EA 17.8300 32,094.00 0.000 0.00 40 PLANT (GROUP U) EA 92.2200 33,199.20 0.000 0.00 41 PLANT ESTABLISHMENT WORK LS 274,288.0000 274,288.00 0.000 0.00 42 STEEL EDGING M 47.2700 137,555.70 176.300 8,333.70 43 CONTROL AND NEUTRAL CONDUCTORS LS 64,642.0000 64,642.00 0.223 14,415.17 44 25 MM ELECTRIC REMOTE CONTROL VALVE EA 282.8000 15,271.20 3.000 848.40 3.000 848.40 45 40 MM ELECTRIC REMOTE CONTROL VALVE EA 307.3900 30,739.00 25.000 7,684.75 25.000 7,684.75 46 50 MM ELECTRIC REMOTE CONTROL VALVE EA 344.2800 3,098.52 3.000 1,032.84 3.000 1,032.84 47 50 MM ELECTRIC REMOTE CONTROL VALVE EA 418.0500 1,254.15 0.000 0.00 (MASTER) 48 50 MM FLOW SENSOR EA 553.3100 1,659.93 0.000 0.00 49 24 STATION SATELLITE IRRIGATION EA 6,886.0000 6,886.00 0.500 3,443.00 0.500 3,443.00 CONTROLLER PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 02:58 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 32 STATION SATELLITE IRRIGATION EA 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 CONTROLLER 51 40 STATION SATELLITE IRRIGATION EA 8,361.0700 25,083.21 2.000 16,722.14 2.000 16,722.14 CONTROLLER 52 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 29,510.0000 29,510.00 0.500 14,755.00 0.500 14,755.00 UNIT 53 HAND HELD PORTABLE TRANSMITTER WITH EA 1,168.0000 1,168.00 0.500 584.00 0.500 584.00 RECEIVER KIT 54 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,968.0000 2,968.00 1.000 2,968.00 1.000 2,968.00 (SINGLE) 55 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,689.0000 3,689.00 0.500 1,844.50 0.500 1,844.50 (DOUBLE) 56 MODIFY IRRIGATION CONTROLLER ENCLOSURE EA 6,147.8400 18,443.52 0.000 0.00 CABINET 57 25 MM PLASTIC PIPE (PR 200) M 9.9600 169,598.88 2,907.000 28,953.72 3,417.000 34,033.32 F) (SUPPLY LINE) 58 32 MM PLASTIC PIPE (PR 200) M 10.7000 32,378.20 417.000 4,461.90 486.000 5,200.20 F) (SUPPLY LINE) 59 40 MM PLASTIC PIPE (PR 200) M 11.6200 8,796.34 184.000 2,138.08 205.000 2,382.10 F) (SUPPLY LINE) 60 50 MM PLASTIC PIPE (PR 200) M 13.2800 27,861.44 840.000 11,155.20 900.000 11,952.00 F) (SUPPLY LINE) 61 65 MM PLASTIC PIPE (PR 200) M 15.3700 2,689.75 0.000 0.00 F) (SUPPLY LINE) 62 75 MM PLASTIC PIPE (PR 200) M 17.2100 104,894.95 1,518.000 26,124.78 2,368.000 40,753.28 F) (SUPPLY LINE) 63 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,352.5300 2,705.06 0.000 0.00 64 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,598.4400 3,196.88 0.000 0.00 65 SPRINKLER (TYPE A-5) EA 14.7500 9,587.50 86.000 1,268.50 86.000 1,268.50 66 SPRINKLER (TYPE A-6) EA 24.5900 909.83 16.000 393.44 16.000 393.44 67 SPRINKLER (TYPE A-7) EA 14.7500 1,770.00 103.000 1,519.25 103.000 1,519.25 68 SPRINKLER (TYPE A-8) EA 24.5900 245.90 10.000 245.90 10.000 245.90 69 SPRINKLER (TYPE A-11) EA 14.7500 5,605.00 20.000 295.00 20.000 295.00 70 SPRINKLER (TYPE A-12) EA 24.5900 196.72 4.000 98.36 4.000 98.36 71 SPRINKLER (TYPE B-1) EA 11.0700 1,881.90 0.000 0.00 72 SPRINKLER (TYPE B-2) EA 13.5300 1,150.05 0.000 0.00 73 SPRINKLER (TYPE C-2 MOD) EA 18.4400 14,567.60 0.000 0.00 74 50 MM GATE VALVE EA 245.9100 11,557.77 11.000 2,705.01 11.000 2,705.01 75 75 MM GATE VALVE EA 479.5300 11,029.19 4.000 1,918.12 4.000 1,918.12 76 200 MM WELDED STEEL PIPE CONDUIT M 282.3800 2,259.04 0.000 0.00 (6.35 MM THICK) PROGRAM CAS145 PAGE 4 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 02:58 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MAINTENANCE VEHICLE PULLOUT EA 7,377.4100 44,264.46 0.000 0.00 S) 78 FRENCH DRAIN M 80.6800 16,136.00 0.000 0.00 79 150 MM PLASTIC DRAIN PIPE M 121.0200 24,204.00 0.000 0.00 80 MINOR CONCRETE (DITCH LINING) M3 556.3800 17,804.16 0.000 0.00 81 MINOR CONCRETE (TEXTURED PAVING) M2 173.2200 658,236.00 0.000 0.00 S) 82 MINOR CONCRETE M3 611.3600 397,384.00 223.000 136,333.28 (MISCELLANEOUS CONSTRUCTION)(COLOR) 83 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,619.0000 2,619.00 0.000 0.00 84 ELECTRIC SERVICE (IRRIGATION) LS 25,847.0000 25,847.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 02:58 PM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 366,438.98 597,022.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 366,438.98 597,022.04 85 MOBILIZATION LS 494,729.0000 494,729.00 0.750 371,046.75 0.750 371,046.75 ORIGINAL CONTRACT AMOUNT 5,677,339.63 TOTAL WORK COMPLETED 737,485.73 968,068.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,634.70 -32,078.74 TOTAL 719,851.03 935,990.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,600.00 11,681.00 10,081.00 (S) PREVENTION PLAN 014 LEAD COMPLIANCE PLAN 7,500.00 29,488.00 21,988.00 016 ROADSIDE CLEARING 20,000.00 20,493.00 493.00 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 06/15/06 1125 07/05/06 06/30/06 01/11/11 54 3 0 0 17% 14% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/22/06