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 12/18/08 EST. NO.08 TIME 10:25 AM 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 --------------------------------------------------------------------------- 004 0002 984.85 E.W. @ F.A.(+) 040208 N 0002 0 0003 1,165.00 050808 N 0003 0 007 0001 10,060.15 A.C. @ L.S.(+) 050808 N 11 0 008 0001 3,354.31 A.C. @ L.S.(+) 092908 N 10 0 15,564.31 TOTAL THIS ESTIMATE 13,825.93 TOTAL PREVIOUS ESTIMATE 29,390.24 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 12/18/08 EST. NO.08 TIME 10:25 AM 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 PRS RECD AUG 1,515.88 03 O/S PRS APR -4,618.40 05 O/S PAYROLL DOCS -10,000.00 07 PAYROLLS RECD 10,000.00 08 PRS RECD APR 4,618.40 08 WAGE VIOLATION -6,000.00 08 WAGE VIOLATION 6,000.00 08 14,618.40 0.00 TOTAL DEDUCTIONS 14,618.40 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282904 TIME 10:25 AM ESTIMATE NO. 08 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 05/14/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/18/08 LOCATION RERUN FINAL 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 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 03 TEMPORARY FIBER ROLL M 15.0000 2,850.00 190.000 2,850.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 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 1.000 6,000.00 S) 07 REPLACE VALVE BOX COVER EA 30.0000 2,130.00 71.000 2,130.00 08 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 1.000 4,000.00 09 50 MM FLOW SENSOR EA 1,000.0000 1,000.00 2.000 2,000.00 10 50 MM REMOTE CONTROL VALVE (MASTER) EA 1,000.0000 1,000.00 1.000 1,000.00 ASSEMBLY 11 12 STATION SATELLITE CONTROLLER EA 7,000.0000 7,000.00 1.000 7,000.00 12 75 MM PLASTIC PIPE (PR 200) M 20.0000 12,000.00 600.000 12,000.00 F) (SUPPLY LINE) 13 100 MM PLASTIC PIPE (PR 200) M 30.0000 3,000.00 100.000 3,000.00 F) (SUPPLY LINE) 14 50 MM BRASS PIPE M 200.0000 2,200.00 10.000 2,000.00 15 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,000.0000 4,000.00 1.000 4,000.00 (SINGLE) 16 WATER METER EA 30,000.0000 30,000.00 1.000 30,000.00 17 VALVE ASSEMBLY ENCLOSURE (TYPE A) EA 2,000.0000 2,000.00 1.000 2,000.00 18 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 2,000.0000 2,000.00 1.000 2,000.00 19 75 MM GATE VALVE EA 500.0000 5,500.00 9.000 4,500.00 20 50 MM WYE STRAINER EA 1,000.0000 1,000.00 1.000 1,000.00 21 50 MM PRESSURE REDUCING VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 22 25 MM COMBINATION AIR RELEASE VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282904 TIME 10:25 AM ESTIMATE NO. 08 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 05/14/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/18/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600.00 24 IRRIGATION SLEEVE M 30.0000 1,200.00 34.000 1,020.00 25 250 MM WELDED STEEL PIPE CONDUIT M 700.0000 63,000.00 51.300 35,910.00 (6.35 MM THICK) 26 RECYCLED WATER WARNING SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 27 FERTILIZER INJECTOR ASSEMBLY EA 30,000.0000 30,000.00 1.000 30,000.00 28 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 5,000.00 2.000 5,000.00 S) 29 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282904 TIME 10:25 AM ESTIMATE NO. 08 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 05/14/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 204,010.00 ADJUSTMENT OF COMPENSATION 13,414.46 18,914.46 EXTRA WORK 2,149.85 10,475.78 SUBTOTAL AMOUNT EARNED 15,564.31 233,400.24 ORIGINAL CONTRACT AMOUNT 241,480.00 TOTAL WORK COMPLETED 15,564.31 233,400.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,618.40 0.00 TOTAL 30,182.71 233,400.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/16/07 45 07/31/07 07/31/07 05/14/08 54 141 11 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/08