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 06/20/05 EST. NO.05 TIME 01:00 PM R.E. NAME: NABIZADEH, MEHRDAD 11-079404 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.05 TIME 01:00 PM R.E. NAME: NABIZADEH, MEHRDAD 11-079404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -2,559.80 02 O/S PRS APRIL -5,000.00 04 O/S PRS MARCH -5,000.00 04 O/S PRS MAY -10,000.00 05 PRS RECD MARCH 5,000.00 05 -5,000.00 -17,559.80 TOTAL DEDUCTIONS -5,000.00 -17,559.80 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:00 PM ESTIMATE NO. 05 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.1/R0.3 ----------------- 3-D ENTERPRISES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 2180 GARNET AVE, SUITE 2C FROM UNITED STATES AND MEXICO SAN DIEGO, CA 92109 BORDER TO CAMINO DE LA PLAZA OVERCROSSING FED. AID NO. ACST-005 -1(590)E ,PE-005 -1(590)E CONSTRUCT PLAZA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 10.0000 11,900.00 255.000 2,550.00 687.000 6,870.00 02 TEMPORARY FENCE (TYPE ESA) M 10.0000 1,900.00 187.200 1,872.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 04 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.052 416.00 0.294 2,352.00 06 TEMPORARY FIBER ROLL M 12.0000 2,880.00 177.200 2,126.40 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 1.000 2,500.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 1.000 2,500.00 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.019 228.00 0.470 5,640.00 S) 10 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.111 4,440.00 0.422 16,880.00 S) 11 REMOVE FENCE (WRONGHT IRON) M 30.0000 5,700.00 112.000 3,360.00 112.000 3,360.00 12 REMOVE CHAIN LINK FENCE M 15.0000 6,000.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 300.0000 2,100.00 0.000 0.00 14 RESET MAILBOX EA 500.0000 500.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 300.0000 5,400.00 1.000 300.00 16 RELOCATE MISSION BELL LS 3,000.0000 3,000.00 0.000 0.00 17 REMOVE CONCRETE M3 200.0000 46,000.00 134.120 26,824.00 282.200 56,440.00 18 REMOVE CONCRETE BARRIER (TYPE K) M 600.0000 3,600.00 0.000 0.00 19 ROADWAY EXCAVATION M3 40.0000 12,000.00 442.055 17,682.20 20 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.000 0.00 21 IMPORTED BORROW M3 40.0000 15,600.00 0.000 0.00 22 HIGHWAY PLANTING LS 90,000.0000 90,000.00 0.112 10,080.00 0.112 10,080.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:00 PM ESTIMATE NO. 05 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK BLANKET M2 150.0000 6,600.00 48.560 7,284.00 S) 24 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 S) 25 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.250 16,250.00 0.250 16,250.00 S) 26 100 MM IRRIGATION CONDUIT M 20.0000 600.00 30.000 600.00 30.000 600.00 S) 27 150 MM IRRIGATION CONDUIT M 30.0000 2,400.00 54.000 1,620.00 80.000 2,400.00 S) 28 200 MM CORRUGATED HIGH DENSITY M 400.0000 5,600.00 14.000 5,600.00 14.000 5,600.00 S) POLYETHYLENE PIPE CONDUIT 29 CLASS 2 AGGREGATE BASE M3 70.0000 5,040.00 114.700 8,029.00 30 ASPHALT CONCRETE BASE (TYPE A) TONN 140.0000 8,820.00 176.867 24,761.38 31 CONCRETE PAVEMENT M3 600.0000 54,000.00 100.877 60,526.20 32 SEAL PAVEMENT JOINT M 100.0000 3,600.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 4,800.00 1.529 1,529.00 F) 34 ROADSIDE SIGN (METAL POST) KG 10.0000 2,600.00 0.000 0.00 35 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 900.00 0.000 0.00 EXISTING POST 36 PAINT EXISTING WROUGHT IRON GATE EA 5,000.0000 5,000.00 0.000 0.00 37 PAINT CURB (2-COAT) M2 20.0000 6,600.00 0.000 0.00 38 300 MM REINFORCED CONCRETE PIPE M 400.0000 5,200.00 0.000 0.00 39 GRATED LINE DRAIN M 200.0000 1,200.00 6.000 1,200.00 6.000 1,200.00 40 SIDEWALK UNDERDRAIN GRATE M 1,500.0000 24,000.00 0.000 0.00 41 DRAINAGE INLET MARKER EA 500.0000 2,500.00 0.000 0.00 S) 42 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 90,000.00 14.870 13,383.00 70.130 63,117.00 CONSTRUCTION) 43 MINOR CONCRETE (TEXTURED PAVING) M3 3,000.0000 138,000.00 0.000 0.00 44 MINOR CONCRETE M3 1,000.0000 240,000.00 134.120 134,120.00 231.220 231,220.00 (MISCELLANEOUS CONSTRUCTION) (COLOR) 45 MISCELLANEOUS IRON AND STEEL KG 100.0000 330.00 1.100 110.00 SF) 46 CHAIN LINK FENCE (TYPE CL-1.2, M 70.0000 30,800.00 112.000 7,840.00 465.300 32,571.00 S) VINYL-CLAD) 47 CHAIN LINK FENCE (TYPE CL-3.0, M 180.0000 54,000.00 103.500 18,630.00 103.500 18,630.00 S) VINYL-CLAD) 48 CHAIN LINK FENCE M 600.0000 5,400.00 0.000 0.00 S) (TYPE CL - 3.0, MODIFIED, VINYL CLAD) 49 3.0 M CHAIN LINK GATE EA 1,000.0000 2,000.00 0.000 0.00 S) (TYPE CL - 1.8, VINYL CLAD) PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:00 PM ESTIMATE NO. 05 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1.2 M CHAIN LINK GATE EA 1,000.0000 6,000.00 2.000 2,000.00 2.000 2,000.00 S) (TYPE CL - 3.0, VINYL CLAD) 51 4.3 M CHAIN LINK GATE (TYPE CL-3.0, EA 3,000.0000 12,000.00 0.000 0.00 S) VINYL-CLAD) 52 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 3,660.00 0.000 0.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 350.00 0.000 0.00 S) 54 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,380.00 0.000 0.00 S) 55 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 150.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 56 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,900.00 0.000 0.00 S) 57 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 660.00 0.000 0.00 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 0.000 0.00 59 LIGHTING (CITY STREET) LS 89,000.0000 89,000.00 0.210 18,690.00 0.720 64,080.00 S) 60 BENCH EA 2,000.0000 22,000.00 0.000 0.00 61 TREE GRATE (TYPE A) EA 2,000.0000 14,000.00 0.000 0.00 62 TREE GRATE (TYPE B) EA 2,000.0000 10,000.00 0.000 0.00 63 BIKE RACK EA 1,000.0000 2,000.00 0.000 0.00 64 TRASH RECEPTACLE EA 1,600.0000 19,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:00 PM ESTIMATE NO. 05 BID OPENING 12/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: NABIZADEH, MEHRDAD DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,831.00 676,260.18 ADJUSTMENT OF COMPENSATION 0.00 -12,128.00 EXTRA WORK 0.00 5,149.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,831.00 669,281.18 65 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 1,296,070.00 TOTAL WORK COMPLETED 272,831.00 689,281.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -17,559.80 TOTAL 267,831.00 671,721.38 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 01/13/05 430 01/28/05 01/28/05 11/24/06 74 25 0 0 52% 41% PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/20/05