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 09/24/07 EST. NO.02 TIME 02:22 PM R.E. NAME: ARINDUQUE, RAY 11-282904 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.02 TIME 02:22 PM R.E. NAME: ARINDUQUE, RAY 11-282904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,515.88 02 -1,515.88 -1,515.88 TOTAL DEDUCTIONS -1,515.88 -1,515.88 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282904 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 11-SD-905-4.0/5.0 ----------------- 3-D ENTERPRISES, INC IN SAN DIEGO COUNTY IN SAN DIEGO 2180-2C GARNET AVENUE FROM 0.3 KM WEST OF DEL SUR SAN DIEGO,CA 92109 BOULEVARD UNDERCROSSING TO 0.9 KM EAST OF PICADOR BOULEVARD UNDERCROSSING FED. AID NO. N O N E RECYCLED WATER CONVERSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM 03 TEMPORARY FIBER ROLL M 15.0000 2,850.00 61.120 916.80 61.120 916.80 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.070 350.00 0.620 3,100.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.187 1,122.00 0.720 4,320.00 S) 07 REPLACE VALVE BOX COVER EA 30.0000 2,130.00 0.000 0.00 08 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 0.000 0.00 09 50 MM FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0.00 10 50 MM REMOTE CONTROL VALVE (MASTER) EA 1,000.0000 1,000.00 0.000 0.00 ASSEMBLY 11 12 STATION SATELLITE CONTROLLER EA 7,000.0000 7,000.00 0.000 0.00 12 75 MM PLASTIC PIPE (PR 200) M 20.0000 12,000.00 500.000 10,000.00 560.000 11,200.00 F) (SUPPLY LINE) 13 100 MM PLASTIC PIPE (PR 200) M 30.0000 3,000.00 25.000 750.00 25.000 750.00 F) (SUPPLY LINE) 14 50 MM BRASS PIPE M 200.0000 2,200.00 0.000 0.00 15 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 4,000.00 0.000 0.00 (SINGLE) 16 WATER METER EA 30,000.0000 30,000.00 0.000 0.00 17 VALVE ASSEMBLY ENCLOSURE (TYPE A) EA 2,000.0000 2,000.00 0.000 0.00 18 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 2,000.0000 2,000.00 0.000 0.00 19 75 MM GATE VALVE EA 500.0000 5,500.00 2.000 1,000.00 2.000 1,000.00 20 50 MM WYE STRAINER EA 1,000.0000 1,000.00 0.000 0.00 21 50 MM PRESSURE REDUCING VALVE EA 1,000.0000 1,000.00 0.000 0.00 22 25 MM COMBINATION AIR RELEASE VALVE EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282904 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM BASKET STRAINER EA 600.0000 600.00 0.000 0.00 24 IRRIGATION SLEEVE M 30.0000 1,200.00 34.000 1,020.00 34.000 1,020.00 25 250 MM WELDED STEEL PIPE CONDUIT M 700.0000 63,000.00 0.000 0.00 (6.35 MM THICK) 26 RECYCLED WATER WARNING SIGN LS 5,000.0000 5,000.00 0.000 0.00 27 FERTILIZER INJECTOR ASSEMBLY EA 30,000.0000 30,000.00 0.000 0.00 28 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 5,000.00 0.000 0.00 S) 29 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282904 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,158.80 22,306.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,158.80 22,306.80 ORIGINAL CONTRACT AMOUNT 241,480.00 TOTAL WORK COMPLETED 15,158.80 22,306.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,515.88 -1,515.88 TOTAL 13,642.92 20,790.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/16/07 45 07/31/07 07/31/07 10/03/07 36 0 0 0 9% 80% PROGRESS UNSATISFACTORY *** SUSPENDED ON 09/13/07. ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 09/24/07