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 04/24/06 EST. NO.01 TIME 02:27 PM R.E. NAME: ARINDUQUE, RAY 11-263504 --------------------------------------------------------------------------- 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 04/24/06 EST. NO.01 TIME 02:27 PM R.E. NAME: ARINDUQUE, RAY 11-263504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263504 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 11-IMP-8-R96.2/R96.8 ----------------- 3-D ENTERPRISES, INC. IN IMPERIAL COUNTY AT WINTERHAVEN 2180-2C GARNET AVENUE FROM 0.5 KM WEST OF 4TH AVENUE SAN DIEGO,CA 92109 OVERCROSSING TO COLORADO RIVER VIADUCT FED. AID NO. ACST-008 -2(100)E ,PE-008 -2(100)E LANDSCAPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.000 0.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.000 0.00 03 TEMPORARY EROSION CONTROL M2 1.0000 16,100.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.630 1,260.00 0.630 1,260.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 1.200 600.00 1.200 600.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.485 4,850.00 0.485 4,850.00 S) 08 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 09 ROADWAY EXCAVATION M3 40.0000 44,000.00 0.000 0.00 10 PREPARE SLOPE M2 2.0000 19,120.00 4,500.000 9,000.00 4,500.000 9,000.00 11 ROCK MULCH (TYPE 1) M2 30.0000 900.00 0.000 0.00 12 ROCK MULCH (TYPE 2) M2 24.0000 146,640.00 0.000 0.00 13 ROCK MULCH (TYPE 3) M2 24.0000 169,200.00 0.000 0.00 14 ROCK MULCH (TYPE 4) M2 30.0000 3,300.00 0.000 0.00 15 SOIL STABILIZER M2 1.0000 7,130.00 0.000 0.00 16 ANTI-GRAFFITI PROTECTIVE COATING M2 100.0000 2,300.00 0.000 0.00 17 STEEL EDGING M 30.0000 43,200.00 0.000 0.00 18 ALUMINUM EDGING M 30.0000 3,300.00 0.000 0.00 19 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 4,600.00 0.000 0.00 CONSTRUCTION) 20 MINOR CONCRETE M3 5,000.0000 15,000.00 0.000 0.00 (MISCELLANEOUS CONSTRUCTION) (FOOTING) 21 MINOR CONCRETE (TEXTURED PAVING) M2 4,000.0000 52,000.00 0.000 0.00 (GLASS PEBBLES) 22 MINOR CONCRETE (TEXTURED PAVING) (STAIN) M2 2,100.0000 48,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263504 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,460.00 19,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,460.00 19,460.00 23 MOBILIZATION LS 73,936.0000 73,936.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 693,026.00 TOTAL WORK COMPLETED 19,460.00 19,460.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,460.00 19,460.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 69,302.60 73,936.00 4,633.40 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 03/24/06 65 04/10/06 04/10/06 07/11/06 9 0 0 0 3% 14% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/24/06