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 10/02/08 EST. NO.21 TIME 08:22 AM 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 --------------------------------------------------------------------------- 008 0003 790.00 A.C. @ U.P.(+) 040808 N 0003 0 0004 1,100.00 040808 N 0004 0 1,890.00 TOTAL THIS ESTIMATE 55,900.82 TOTAL PREVIOUS ESTIMATE 57,790.82 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 10/02/08 EST. NO.21 TIME 08:22 AM R.E. NAME: ARINDUQUE, RAY 11-264904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -2,000.00 03 CPM SCHEDULE -2,000.00 04 CPM SCHEDULE (DUP) 2,000.00 05 0.00 -2,000.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -1,000.00 11 DOCS RECD 1,000.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 01 O/S PRS OCT -10,000.00 02 O/S PRS NOV -9,877.02 03 PRS RECD SEPT 10,000.00 03 PRS RECD OCT 10,000.00 03 O/S PRS DEC -10,000.00 04 O/S PRS JAN -10,000.00 05 O/S PRS FEB -10,000.00 06 PRS RECD NOV 9,877.02 06 PRS RECD DEC 10,000.00 06 O/S PRS MAR 07 -5,810.47 07 O/S PRS REC'D JAN 10,000.00 07 O/S PRS APRIL -1,037.20 08 PRS RECD FEB 10,000.00 08 PRS RECD APRIL 1,037.20 09 O/S PRS JULY -1,000.00 11 O/S PRS AUG -1,000.00 12 PRS RECD MAR 5,810.47 12 PRS RECD AUG 1,000.00 13 PRS RECD JULY 1,000.00 13 O/S PRS NOV -1,000.00 15 PRS RECD NOV 1,000.00 16 O/S PRS JAN -1,000.00 17 PRS RECD JAN 08 1,000.00 18 O/S PRS MARCH -1,053.86 19 PRS RECD MARCH 1,053.86 21 1,053.86 0.00 OVERBID ITEMS OVERBID ITEM NO. 015 -11,985.00 01 OVERBID ITEM NO. 015 -3,015.00 03 OVERBID ITEM NO. 015 15,000.00 20 0.00 0.00 TOTAL DEDUCTIONS 1,053.86 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 08:22 AM ESTIMATE NO. 21 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 04/23/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/02/08 LOCATION RERUN FINAL 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 4,320.00 246.000 2,952.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 6,000.00 1.000 3,000.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 15,000.00 2.000 10,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 2,000.00 1.000 2,000.00 07 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000.00 08 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 10 REMOVE CHAIN LINK FENCE M 20.0000 10,400.00 520.260 10,405.20 11 RELOCATE GATE EA 2,000.0000 4,000.00 2.000 4,000.00 S) 12 RELOCATE ROADSIDE SIGN EA 500.0000 1,000.00 1.000 500.00 S) 13 MODIFY INLET EA 10,000.0000 10,000.00 1.000 10,000.00 14 REMOVE CONCRETE M3 1,000.0000 2,700.00 2.650 2,650.00 15 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 16 ROADWAY EXCAVATION M3 100.0000 20,000.00 195.810 19,581.00 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 18 STRUCTURE EXCAVATION (RETAINING WALL) M3 100.0000 22,000.00 220.000 22,000.00 F) 19 STRUCTURE BACKFILL (RETAINING WALL) M3 300.0000 45,000.00 150.000 45,000.00 F) 20 PERVIOUS BACKFILL MATERIAL (RETAINING M3 500.0000 3,500.00 7.000 3,500.00 F) WALL) 21 IMPORTED BORROW M3 90.0000 49,500.00 550.780 49,570.20 22 HIGHWAY PLANTING LS 110,000.0000 110,000.00 1.000 110,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 08:22 AM ESTIMATE NO. 21 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 04/23/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 10,000.00 24 ROCK MULCH (TYPE 1) M2 100.0000 2,500.00 34.200 3,420.00 25 ROCK MULCH (TYPE 2) M2 50.0000 34,000.00 756.250 37,812.50 26 FIBER (EROSION CONTROL) KG 1.0000 600.00 630.000 630.00 S) 27 FIBER ROLLS M 12.0000 15,120.00 1,396.000 16,752.00 S) 28 COMPOST (EROSION CONTROL) M3 1,000.0000 1,500.00 1.550 1,550.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 360.00 3.810 381.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 100.0000 800.00 7.940 794.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 500.00 50.000 500.00 S) 32 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 1.000 24,000.00 S) 33 IRRIGATION SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 S) 34 CLASS 2 CONCRETE (RETAINING WALL) M3 1,200.0000 93,000.00 77.500 93,000.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 4,100.00 4.100 4,100.00 F) 36 FRACTURED RIB TEXTURE M2 500.0000 46,000.00 92.000 46,000.00 F) 37 RETAINING WALL STEM (TYPE 6) M2 1,000.0000 128,000.00 128.000 128,000.00 F) 38 BAR REINFORCING STEEL (RETAINING WALL) KG 5.0000 17,230.00 3,446.000 17,230.00 SF) 39 ANTI-GRAFFITI PROTECTIVE COATING M2 10.0000 1,730.00 173.000 1,730.00 F) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 500.0000 1,250.00 2.500 1,250.00 (2.0 MM-UNFRAMED) 41 ROADSIDE SIGN - ONE POST EA 600.0000 6,000.00 11.000 6,600.00 42 450 MM REINFORCED CONCRETE PIPE M 1,000.0000 3,000.00 1.300 1,300.00 43 DRAINAGE INLET MARKER EA 500.0000 1,000.00 2.000 1,000.00 44 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 77,000.00 121.870 85,309.00 CONSTRUCTION) 45 MINOR CONCRETE M3 1,100.0000 83,600.00 77.380 85,118.00 (MISCELLANEOUS CONSTRUCTION)(COLOR) 46 MISCELLANEOUS IRON AND STEEL KG 100.0000 26,200.00 262.000 26,200.00 SF) 47 CHAIN LINK FENCE (TYPE CL-1.2, M 120.0000 84,000.00 653.850 78,462.00 S) VINYL-CLAD) 48 CHAIN LINK FENCE (TYPE CL-1.8, M 150.0000 11,550.00 36.600 5,490.00 S) VINYL-CLAD) 49 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 1,000.0000 2,000.00 2.000 2,000.00 S) VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 10/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 08:22 AM ESTIMATE NO. 21 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 04/23/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.900 12,570.00 S) 51 TUBULAR HANDRAILING M 600.0000 39,000.00 65.100 39,060.00 S) 52 CONCRETE BARRIER (TYPE 60C) M 700.0000 30,100.00 46.360 32,452.00 53 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 2,640.00 23.320 2,565.20 S) 54 PAINT TRAFFIC STRIPE (2-COAT) M 15.0000 6,300.00 415.000 6,225.00 S) 55 LIGHTING (CITY STREET) LS 130,000.0000 130,000.00 1.000 130,000.00 S) 56 REMOVABLE BOLLARD EA 1,200.0000 4,800.00 9.000 10,800.00 57 DISPLAY PANEL EA 1,000.0000 8,000.00 8.000 8,000.00 58 BIKE RACK EA 600.0000 66,000.00 110.000 66,000.00 59 TRASH RECEPTACLE EA 1,100.0000 8,800.00 9.000 9,900.00 PROGRAM CAS145 PAGE 4 DATE 10/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264904 TIME 08:22 AM ESTIMATE NO. 21 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 04/23/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,537,359.10 ADJUSTMENT OF COMPENSATION 1,890.00 9,880.00 EXTRA WORK 0.00 47,910.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,890.00 1,595,149.92 60 MOBILIZATION LS 80,126.0000 80,126.00 1.000 80,126.00 ORIGINAL CONTRACT AMOUNT 1,615,126.00 TOTAL WORK COMPLETED 1,890.00 1,675,275.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,053.86 -2,000.00 TOTAL 2,943.86 1,673,275.92 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 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 09/07/06 370 09/22/06 09/22/06 04/23/08 387 6 17 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/08