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 08/09/06 EST. NO.05 TIME 06:43 AM 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 --------------------------------------------------------------------------- 003 0001 8,000.00 E.W. @ L.S.(+) 071406 N 3D1 0 8,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,000.00 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 08/09/06 EST. NO.05 TIME 06:43 AM R.E. NAME: ARINDUQUE, RAY 11-263504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAY -10,000.00 03 O/S PRS JUNE -10,000.00 04 PRS RECD MAY 10,000.00 05 10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 023 -3,475.05 02 OVERBID ITEM NO. 023 -1,158.35 03 OVERBID ITEM NO. 023 4,633.40 05 4,633.40 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 4,633.40 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263504 TIME 06:43 AM ESTIMATE NO. 05 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 07/21/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/09/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 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 2.000 4,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 09 ROADWAY EXCAVATION M3 40.0000 44,000.00 1,100.000 44,000.00 10 PREPARE SLOPE M2 2.0000 19,120.00 9,704.000 19,408.00 11 ROCK MULCH (TYPE 1) M2 30.0000 900.00 33.000 990.00 12 ROCK MULCH (TYPE 2) M2 24.0000 146,640.00 6,543.420 157,042.08 13 ROCK MULCH (TYPE 3) M2 24.0000 169,200.00 7,747.420 185,938.08 14 ROCK MULCH (TYPE 4) M2 30.0000 3,300.00 128.300 3,849.00 15 SOIL STABILIZER M2 1.0000 7,130.00 7,053.690 7,053.69 16 ANTI-GRAFFITI PROTECTIVE COATING M2 100.0000 2,300.00 23.000 2,300.00 17 STEEL EDGING M 30.0000 43,200.00 1,432.600 42,978.00 18 ALUMINUM EDGING M 30.0000 3,300.00 110.000 3,300.00 19 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 4,600.00 2.300 4,600.00 CONSTRUCTION) 20 MINOR CONCRETE M3 5,000.0000 15,000.00 3.100 15,500.00 (MISCELLANEOUS CONSTRUCTION) (FOOTING) 21 MINOR CONCRETE (TEXTURED PAVING) M2 4,000.0000 52,000.00 13.000 52,000.00 (GLASS PEBBLES) 22 MINOR CONCRETE (TEXTURED PAVING) (STAIN) M2 2,100.0000 48,300.00 10.000 21,000.00 PROGRAM CAS145 PAGE 2 DATE 08/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263504 TIME 06:43 AM ESTIMATE NO. 05 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 07/21/06 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/09/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 603,958.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,000.00 8,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,000.00 611,958.85 23 MOBILIZATION LS 73,936.0000 73,936.00 1.000 73,936.00 ORIGINAL CONTRACT AMOUNT 693,026.00 TOTAL WORK COMPLETED 8,000.00 685,894.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,633.40 -20,000.00 TOTAL 12,633.40 665,894.85 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 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 03/24/06 65 04/10/06 04/10/06 07/21/06 71 2 6 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/06