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.22 TIME 01:22 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 --------------------------------------------------------------------------- 010 0001 31,000.00 E.W. @ L.S.(+) 090606 N 0001 0 011 0001 10,500.00 E.W. @ L.S.(+) 092506 N 0001 0 41,500.00 TOTAL THIS ESTIMATE 139,540.35 TOTAL PREVIOUS ESTIMATE 181,040.35 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 11/21/06 EST. NO.22 TIME 01:22 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 O/S PRS JUNE -10,000.00 06 O/S PRS JULY -10,000.00 07 PRS RECD APRIL 5,000.00 07 PRS RECD MAY 10,000.00 07 PRS RECD JUNE 10,000.00 07 O/S PRS SEPT -10,000.00 09 PRS RECD FEB 2,559.80 09 PRS RECD JULY 10,000.00 10 PRS RECD SEPT 10,000.00 11 O/S PRS JAN -1,000.00 12 PRS RECD JAN 1,000.00 14 O/S PRS MAY -1,000.00 17 PRS RECD MAY 1,000.00 19 O/S PRS AUG -1,000.00 20 PRS RECD AUG 1,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:22 PM ESTIMATE NO. 22 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 11/20/06 R.E. NAME: NABIZADEH, MEHRDAD 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 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 11,900.00 964.000 9,640.00 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 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 0.019 152.00 0.797 6,376.00 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 2.000 5,000.00 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 0.797 9,564.00 S) 10 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 11 REMOVE FENCE (WRONGHT IRON) M 30.0000 5,700.00 112.000 3,360.00 12 REMOVE CHAIN LINK FENCE M 15.0000 6,000.00 384.900 5,773.50 13 REMOVE ROADSIDE SIGN EA 300.0000 2,100.00 7.000 2,100.00 14 RESET MAILBOX EA 500.0000 500.00 0.500 250.00 15 RESET ROADSIDE SIGN EA 300.0000 5,400.00 11.000 3,300.00 16 RELOCATE MISSION BELL LS 3,000.0000 3,000.00 1.000 3,000.00 17 REMOVE CONCRETE M3 200.0000 46,000.00 282.200 56,440.00 18 REMOVE CONCRETE BARRIER (TYPE K) M 600.0000 3,600.00 6.000 3,600.00 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 1.000 7,000.00 21 IMPORTED BORROW M3 40.0000 15,600.00 302.740 12,109.60 22 HIGHWAY PLANTING LS 90,000.0000 90,000.00 1.000 90,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:22 PM ESTIMATE NO. 22 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 11/20/06 R.E. NAME: NABIZADEH, MEHRDAD 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 150.0000 6,600.00 48.560 7,284.00 S) 24 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.988 29,640.00 S) 25 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 26 100 MM IRRIGATION CONDUIT M 20.0000 600.00 30.000 600.00 S) 27 150 MM IRRIGATION CONDUIT M 30.0000 2,400.00 80.000 2,400.00 S) 28 200 MM CORRUGATED HIGH DENSITY M 400.0000 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 8,820.00 199.777 27,968.78 31 CONCRETE PAVEMENT M3 600.0000 54,000.00 100.877 60,526.20 32 SEAL PAVEMENT JOINT M 100.0000 3,600.00 45.000 4,500.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 4,800.00 4.800 4,800.00 F) 34 ROADSIDE SIGN (METAL POST) KG 10.0000 2,600.00 210.600 2,106.00 35 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 900.00 9.000 2,700.00 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 6,600.00 385.800 7,716.00 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 40 SIDEWALK UNDERDRAIN GRATE M 1,500.0000 24,000.00 16.000 24,000.00 41 DRAINAGE INLET MARKER EA 500.0000 2,500.00 5.000 2,500.00 S) 42 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 90,000.00 110.460 99,414.00 CONSTRUCTION) 43 MINOR CONCRETE (TEXTURED PAVING) M3 3,000.0000 138,000.00 45.150 135,450.00 44 MINOR CONCRETE M3 1,000.0000 240,000.00 222.960 222,960.00 (MISCELLANEOUS CONSTRUCTION) (COLOR) 45 MISCELLANEOUS IRON AND STEEL KG 100.0000 330.00 3.300 330.00 SF) 46 CHAIN LINK FENCE (TYPE CL-1.2, M 70.0000 30,800.00 491.200 34,384.00 S) VINYL-CLAD) 47 CHAIN LINK FENCE (TYPE CL-3.0, M 180.0000 54,000.00 276.700 49,806.00 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 2.000 2,000.00 S) (TYPE CL - 1.8, VINYL CLAD) PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:22 PM ESTIMATE NO. 22 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 11/20/06 R.E. NAME: NABIZADEH, MEHRDAD 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 1.2 M CHAIN LINK GATE EA 1,000.0000 6,000.00 3.000 3,000.00 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 2.000 6,000.00 S) VINYL-CLAD) 52 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 3,660.00 63.080 3,784.80 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 350.00 203.000 2,030.00 S) 54 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,380.00 63.000 378.00 S) 55 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 150.00 24.000 240.00 S) (BROKEN 3.66 M - 0.92 M) 56 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 3,900.00 650.000 3,250.00 S) 57 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 660.00 66.000 660.00 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 120.000 1,200.00 59 LIGHTING (CITY STREET) LS 89,000.0000 89,000.00 0.980 87,220.00 S) 60 BENCH EA 2,000.0000 22,000.00 11.000 22,000.00 61 TREE GRATE (TYPE A) EA 2,000.0000 14,000.00 7.000 14,000.00 62 TREE GRATE (TYPE B) EA 2,000.0000 10,000.00 5.000 10,000.00 63 BIKE RACK EA 1,000.0000 2,000.00 2.000 2,000.00 64 TRASH RECEPTACLE EA 1,600.0000 19,200.00 12.000 19,200.00 PROGRAM CAS145 PAGE 4 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079404 TIME 01:22 PM ESTIMATE NO. 22 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 11/20/06 R.E. NAME: NABIZADEH, MEHRDAD 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 380.00 1,265,320.48 ADJUSTMENT OF COMPENSATION 0.00 -12,128.00 EXTRA WORK 41,500.00 193,168.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,880.00 1,446,360.83 65 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 1,296,070.00 TOTAL WORK COMPLETED 41,880.00 1,466,360.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,880.00 1,466,360.83 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 11/24/06 427 25 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY NABIZADEH, MEHRDAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/21/06