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 07/23/07 EST. NO.14 TIME 01:56 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 --------------------------------------------------------------------------- 001 0032 931.50 E.W. @ F.A.(+) 010807 N 4455 0 0033 820.27 030507 N 4461 0 0034 741.05 030707 N 4462 0 0035 501.88 032007 N 4463 0 0036 436.76 020907 N 4459 0 0038 1,359.41 081506 N 3415 0 4,790.87 TOTAL THIS ESTIMATE 371,521.44 TOTAL PREVIOUS ESTIMATE 376,312.31 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 07/23/07 EST. NO.14 TIME 01:56 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 PRS RECD AUG 10,000.00 04 O/S PRS OCT -10,000.00 05 PRS RECD OCT 10,000.00 06 O/S PRS JAN -10,000.00 08 PRS RECD JAN 10,000.00 09 O/S PRS JUNE -10,000.00 14 -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 OVERBID ITEM NO. 016 -63.60 04 OVERBID ITEM NO. 016 -53.24 05 OVERBID ITEM NO. 016 -10.85 06 OVERBID ITEM NO. 016 -10.35 07 OVERBID ITEM NO. 016 -10.35 08 OVERBID ITEM NO. 016 -6.90 09 OVERBID ITEM NO. 016 -11.84 11 OVERBID ITEM NO. 016 -7.39 14 -7.39 -22,253.26 TOTAL DEDUCTIONS -10,007.39 -32,253.26 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 01:56 PM ESTIMATE NO. 14 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 07/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 07/23/07 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 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,296.0000 12,296.00 0.096 1,180.42 0.661 8,127.66 03 TEMPORARY EROSION CONTROL M2 0.6000 15,780.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 10.1200 32,080.40 950.800 9,622.10 1,810.730 18,324.59 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 614.7800 2,459.12 0.306 188.12 3.411 2,097.01 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,610.8800 18,443.52 4.000 18,443.52 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 4.000 860.68 10 CONSTRUCTION AREA SIGNS LS 12,603.0000 12,603.00 0.007 88.22 0.488 6,150.26 S) 11 TRAFFIC CONTROL SYSTEM LS 30,739.0000 30,739.00 0.056 1,721.38 0.661 20,318.48 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,443.5300 36,887.06 0.045 829.96 1.529 28,200.16 S) 13 DECOMPOSED GRANITE M3 128.7200 19,308.00 168.700 21,715.06 14 LEAD COMPLIANCE PLAN LS 29,488.0000 29,488.00 0.650 19,167.20 15 DITCH EXCAVATION M3 4.8200 1,542.40 320.000 1,542.40 16 ROADSIDE CLEARING LS 20,493.0000 20,493.00 0.015 307.40 0.812 16,640.32 17 IMPORTED TOPSOIL M3 40.2100 8,042.00 200.000 8,042.00 18 PREPARE SLOPE M2 0.4200 22,932.00 41,000.000 17,220.00 19 ROCK BLANKET M2 109.2200 1,135,888.00 1,164.300 127,164.85 9,841.000 1,074,834.02 20 ROCK MULCH (TYPE 1) M2 28.8000 33,984.00 1,054.000 30,355.20 21 ROCK MULCH (TYPE 2) M2 23.0600 262,884.00 10,230.300 235,910.72 22 ROCK MULCH (TYPE 3) M2 22.2400 300,240.00 12,813.000 284,961.12 PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 01:56 PM ESTIMATE NO. 14 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 07/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,053.000 191,940.63 24 SAND M3 240.8500 113,199.50 555.200 133,719.92 25 IRON SULFATE KG 0.4300 146.20 204.600 87.98 26 MULCH M3 16.0800 17,688.00 498.100 8,009.45 27 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.8100 2,349.00 4,436.000 3,593.16 28 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 936.00 6,462.000 581.58 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 63,500.000 23,495.00 35 PLANT (GROUP K) EA 245.9100 2,459.10 10.000 2,459.10 36 PLANT (GROUP M) EA 1.4800 156,880.00 42,050.000 62,234.00 37 PLANT (GROUP Z) EA 12,695.3000 190,429.50 15.000 190,429.50 38 PLANT (GROUP A) EA 7.3800 4,280.40 431.000 3,180.78 39 PLANT (GROUP B) EA 17.8300 32,094.00 1,252.000 22,323.16 40 PLANT (GROUP U) EA 92.2200 33,199.20 99.000 9,129.78 292.000 26,928.24 41 PLANT ESTABLISHMENT WORK LS 274,288.0000 274,288.00 0.000 0.00 42 STEEL EDGING M 47.2700 137,555.70 2,899.000 137,035.73 43 CONTROL AND NEUTRAL CONDUCTORS LS 64,642.0000 64,642.00 1.000 64,642.00 44 25 MM ELECTRIC REMOTE CONTROL VALVE EA 282.8000 15,271.20 6.000 1,696.80 36.000 10,180.80 45 40 MM ELECTRIC REMOTE CONTROL VALVE EA 307.3900 30,739.00 22.000 6,762.58 100.000 30,739.00 46 50 MM ELECTRIC REMOTE CONTROL VALVE EA 344.2800 3,098.52 9.000 3,098.52 47 50 MM ELECTRIC REMOTE CONTROL VALVE EA 418.0500 1,254.15 3.000 1,254.15 (MASTER) 48 50 MM FLOW SENSOR EA 553.3100 1,659.93 3.000 1,659.93 49 24 STATION SATELLITE IRRIGATION EA 6,886.0000 6,886.00 1.000 6,886.00 CONTROLLER PROGRAM CAS145 PAGE 3 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 01:56 PM ESTIMATE NO. 14 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 07/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 750.00 1.000 7,500.00 CONTROLLER 51 40 STATION SATELLITE IRRIGATION EA 8,361.0700 25,083.21 3.000 25,083.21 CONTROLLER 52 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 29,510.0000 29,510.00 1.000 29,510.00 UNIT 53 HAND HELD PORTABLE TRANSMITTER WITH EA 1,168.0000 1,168.00 0.500 584.00 RECEIVER KIT 54 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,968.0000 2,968.00 1.000 2,968.00 (SINGLE) 55 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,689.0000 3,689.00 1.000 3,689.00 (DOUBLE) 56 MODIFY IRRIGATION CONTROLLER ENCLOSURE EA 6,147.8400 18,443.52 3.000 18,443.52 CABINET 57 25 MM PLASTIC PIPE (PR 200) M 9.9600 169,598.88 13,397.000 133,434.12 F) (SUPPLY LINE) 58 32 MM PLASTIC PIPE (PR 200) M 10.7000 32,378.20 687.000 7,350.90 3,026.000 32,378.20 F) (SUPPLY LINE) 59 40 MM PLASTIC PIPE (PR 200) M 11.6200 8,796.34 136.000 1,580.32 757.000 8,796.34 F) (SUPPLY LINE) 60 50 MM PLASTIC PIPE (PR 200) M 13.2800 27,861.44 152.000 2,018.56 2,098.000 27,861.44 F) (SUPPLY LINE) 61 65 MM PLASTIC PIPE (PR 200) M 15.3700 2,689.75 9.000 138.33 175.000 2,689.75 F) (SUPPLY LINE) 62 75 MM PLASTIC PIPE (PR 200) M 17.2100 104,894.95 550.000 9,465.50 6,095.000 104,894.95 F) (SUPPLY LINE) 63 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,352.5300 2,705.06 2.000 2,705.06 64 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,598.4400 3,196.88 2.000 3,196.88 65 SPRINKLER (TYPE A-5) EA 14.7500 9,587.50 133.000 1,961.75 624.000 9,204.00 66 SPRINKLER (TYPE A-6) EA 24.5900 909.83 35.000 860.65 67 SPRINKLER (TYPE A-7) EA 14.7500 1,770.00 119.000 1,755.25 68 SPRINKLER (TYPE A-8) EA 24.5900 245.90 10.000 245.90 69 SPRINKLER (TYPE A-11) EA 14.7500 5,605.00 177.000 2,610.75 381.000 5,619.75 70 SPRINKLER (TYPE A-12) EA 24.5900 196.72 8.000 196.72 71 SPRINKLER (TYPE B-1) EA 11.0700 1,881.90 45.000 498.15 72 SPRINKLER (TYPE B-2) EA 13.5300 1,150.05 58.000 784.74 85.000 1,150.05 73 SPRINKLER (TYPE C-2 MOD) EA 18.4400 14,567.60 578.000 10,658.32 74 50 MM GATE VALVE EA 245.9100 11,557.77 15.000 3,688.65 47.000 11,557.77 75 75 MM GATE VALVE EA 479.5300 11,029.19 2.000 959.06 22.000 10,549.66 76 200 MM WELDED STEEL PIPE CONDUIT M 282.3800 2,259.04 9.900 2,795.56 (6.35 MM THICK) PROGRAM CAS145 PAGE 4 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 01:56 PM ESTIMATE NO. 14 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 07/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 44,264.46 6.000 44,264.46 S) 78 FRENCH DRAIN M 80.6800 16,136.00 276.000 22,267.68 79 150 MM PLASTIC DRAIN PIPE M 121.0200 24,204.00 244.000 29,528.88 80 MINOR CONCRETE (DITCH LINING) M3 556.3800 17,804.16 31.820 17,704.01 81 MINOR CONCRETE (TEXTURED PAVING) M2 173.2200 658,236.00 0.000 0.00 S) 82 MINOR CONCRETE M3 611.3600 397,384.00 487.700 298,160.27 (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 0.858 22,176.73 S) PROGRAM CAS145 PAGE 5 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 01:56 PM ESTIMATE NO. 14 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 07/20/07 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,264.63 3,639,078.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,790.87 376,312.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,055.50 4,015,390.37 85 MOBILIZATION LS 494,729.0000 494,729.00 1.000 494,729.00 ORIGINAL CONTRACT AMOUNT 5,677,339.63 TOTAL WORK COMPLETED 239,055.50 4,510,119.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,007.39 -32,253.26 TOTAL 229,048.11 4,477,866.11 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 01/31/00 248 16 0 0 80% 66% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/23/07