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 11/21/06 EST. NO.02 TIME 01:43 PM R.E. NAME: ARINDUQUE, RAY 11-264904 --------------------------------------------------------------------------- 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 11/21/06 EST. NO.02 TIME 01:43 PM R.E. NAME: ARINDUQUE, RAY 11-264904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 01 O/S PRS OCT -10,000.00 02 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 015 -11,985.00 01 0.00 -11,985.00 TOTAL DEDUCTIONS -10,000.00 -31,985.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.1/R0.3 ----------------- 3-D ENTERPRISES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 2180-2C GARNET AVENUE FROM UNITED STATES AND MEXICO SAN DIEGO,CA 92109 BORDER TO CAMINO DE LA PLAZA OVERCROSSING FED. AID NO. ACST-005 -1(604)E ,PE-005 -1(604)E CONSTRUCT BICYCLE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 4,320.00 3.330 39.96 129.650 1,555.80 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 0.041 123.00 0.683 2,049.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 15,000.00 0.208 1,040.00 0.850 4,250.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 2,000.00 0.386 772.00 1.000 2,000.00 07 STREET SWEEPING LS 9,000.0000 9,000.00 0.333 2,997.00 0.333 2,997.00 08 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.013 156.00 0.527 6,324.00 S) 09 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.166 7,968.00 0.333 15,984.00 S) 10 REMOVE CHAIN LINK FENCE M 20.0000 10,400.00 0.000 0.00 11 RELOCATE GATE EA 2,000.0000 4,000.00 0.000 0.00 S) 12 RELOCATE ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0.00 S) 13 MODIFY INLET EA 10,000.0000 10,000.00 0.000 0.00 14 REMOVE CONCRETE M3 1,000.0000 2,700.00 0.000 0.00 15 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.799 31,960.00 16 ROADWAY EXCAVATION M3 100.0000 20,000.00 38.910 3,891.00 68.910 6,891.00 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 18 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 22,000.00 113.550 11,355.00 113.550 11,355.00 F) 19 STRUCTURE BACKFILL (RETAINING WALL) M3 300.0000 45,000.00 0.000 0.00 F) 20 PERVIOUS BACKFILL MATERIAL (RETAINING M3 500.0000 3,500.00 0.000 0.00 F) WALL) 21 IMPORTED BORROW M3 90.0000 49,500.00 61.880 5,569.20 245.880 22,129.20 22 HIGHWAY PLANTING LS 110,000.0000 110,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK BLANKET M2 200.0000 10,000.00 0.000 0.00 24 ROCK MULCH (TYPE 1) M2 100.0000 2,500.00 0.000 0.00 25 ROCK MULCH (TYPE 2) M2 50.0000 34,000.00 756.250 37,812.50 756.250 37,812.50 26 FIBER (EROSION CONTROL) KG 1.0000 600.00 0.000 0.00 S) 27 FIBER ROLLS M 12.0000 15,120.00 246.000 2,952.00 1,051.600 12,619.20 S) 28 COMPOST (EROSION CONTROL) M3 1,000.0000 1,500.00 0.000 0.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 360.00 0.000 0.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 100.0000 800.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 500.00 0.000 0.00 S) 32 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0.00 S) 33 IRRIGATION SYSTEM LS 120,000.0000 120,000.00 0.379 45,480.00 0.448 53,760.00 S) 34 CLASS 2 CONCRETE (RETAINING WALL) M3 1,200.0000 93,000.00 22.630 27,156.00 42.630 51,156.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 4,100.00 0.000 0.00 F) 36 FRACTURED RIB TEXTURE M2 500.0000 46,000.00 40.240 20,120.00 40.240 20,120.00 F) 37 RETAINING WALL STEM (TYPE 6) M2 1,000.0000 128,000.00 51.260 51,260.00 51.260 51,260.00 F) 38 BAR REINFORCING STEEL (RETAINING WALL) KG 5.0000 17,230.00 757.100 3,785.50 957.100 4,785.50 SF) 39 ANTI-GRAFFITI PROTECTIVE COATING M2 10.0000 1,730.00 0.000 0.00 F) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 500.0000 1,250.00 0.000 0.00 (2.0 MM-UNFRAMED) 41 ROADSIDE SIGN - ONE POST EA 600.0000 6,000.00 0.000 0.00 42 450 MM REINFORCED CONCRETE PIPE M 1,000.0000 3,000.00 0.000 0.00 43 DRAINAGE INLET MARKER EA 500.0000 1,000.00 0.000 0.00 44 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 77,000.00 47.410 33,187.00 47.410 33,187.00 CONSTRUCTION) 45 MINOR CONCRETE M3 1,100.0000 83,600.00 0.000 0.00 (MISCELLANEOUS CONSTRUCTION)(COLOR) 46 MISCELLANEOUS IRON AND STEEL KG 100.0000 26,200.00 0.000 0.00 SF) 47 CHAIN LINK FENCE (TYPE CL-1.2, M 120.0000 84,000.00 0.000 0.00 S) VINYL-CLAD) 48 CHAIN LINK FENCE (TYPE CL-1.8, M 150.0000 11,550.00 0.000 0.00 S) VINYL-CLAD) 49 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 1,000.0000 2,000.00 0.000 0.00 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CHAIN LINK RAILING (TYPE 7) M 300.0000 12,900.00 0.000 0.00 S) 51 TUBULAR HANDRAILING M 600.0000 39,000.00 0.000 0.00 S) 52 CONCRETE BARRIER (TYPE 60C) M 700.0000 30,100.00 0.000 0.00 53 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 2,640.00 0.000 0.00 S) 54 PAINT TRAFFIC STRIPE (2-COAT) M 15.0000 6,300.00 0.000 0.00 S) 55 LIGHTING (CITY STREET) LS 130,000.0000 130,000.00 0.040 5,200.00 0.110 14,300.00 S) 56 REMOVABLE BOLLARD EA 1,200.0000 4,800.00 0.000 0.00 57 DISPLAY PANEL EA 1,000.0000 8,000.00 0.000 0.00 58 BIKE RACK EA 600.0000 66,000.00 0.000 0.00 59 TRASH RECEPTACLE EA 1,100.0000 8,800.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 01:43 PM ESTIMATE NO. 02 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,864.16 394,245.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,864.16 394,245.20 60 MOBILIZATION LS 80,126.0000 80,126.00 0.450 36,056.70 0.950 76,119.70 ORIGINAL CONTRACT AMOUNT 1,615,126.00 TOTAL WORK COMPLETED 296,920.86 470,364.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -31,985.00 TOTAL 286,920.86 438,379.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 CLEARING AND GRUBBING 25,000.00 40,000.00 15,000.00 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 09/07/06 370 09/22/06 09/22/06 03/21/08 40 0 1 0 29% 33% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/21/06