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 09/21/10 EST. NO.01 TIME 07:12 AM R.E. NAME: RAAID ABOUZEDAN 06-0A4904 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.01 TIME 07:12 AM R.E. NAME: RAAID ABOUZEDAN 06-0A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4904 TIME 07:12 AM ESTIMATE NO. 01 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 06-FRE-41-R30.7/R31.7 ----------------- ELITE LANDSCAPING IN FRESNO COUNTY FROM 0.3 MILE 2972 LARKIN NORTH OF HERNDON AVENUE CLOVIS CA 93612 UNDERCROSSING TO FRIANT ROAD UNDERCROSSING FED. AID NO. SARR-P041(115)E ,AE-P041(115)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.026 39.00 0.026 39.00 03 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 0.750 1,312.50 0.750 1,312.50 PREVENTION PLAN 04 MAINTENANCE VEHICLE PAD (ROCK) EA 2,500.0000 12,500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 1,320.00 6.000 660.00 6.000 660.00 06 STREET SWEEPING LS 4,500.0000 4,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,200.0000 1,200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700.00 0.600 2,700.00 09 TRAFFIC CONTROL SYSTEM LS 12,550.0000 12,550.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.000 0.00 11 REMOVE CURB LF 3.0000 1,410.00 0.000 0.00 12 ROADWAY EXCAVATION CY 75.0000 6,150.00 0.000 0.00 13 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0.00 14 SOIL AMENDMENT CY 45.0000 9,900.00 0.000 0.00 15 MULCH CY 26.0000 191,100.00 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 3,300.00 0.000 0.00 17 PLANT (GROUP M) EA 1.5000 3,360.00 0.000 0.00 18 PLANT (GROUP A) EA 6.0000 58,860.00 0.000 0.00 19 PLANT (GROUP B) EA 25.0000 9,500.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0.00 21 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 12,500.0000 12,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4904 TIME 07:12 AM ESTIMATE NO. 01 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,500.00 0.000 0.00 24 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 310.0000 310.00 0.000 0.00 25 2" ELECTRIC REMOTE CONTROL VALVE EA 330.0000 10,230.00 0.000 0.00 26 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.2500 8,431.25 0.000 0.00 F) 27 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.5500 13,182.75 0.000 0.00 F) 28 1 1/4" PLASTIC PIPE (PR 200) LF 1.7000 6,128.50 0.000 0.00 F) (SUPPLY LINE) 29 1 1/2" PLASTIC PIPE (PR 200) LF 1.9500 4,241.25 0.000 0.00 F) (SUPPLY LINE) 30 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2000 8,954.00 0.000 0.00 F) 31 2 1/2" PLASTIC PIPE (PR 200) LF 2.4500 26,043.50 0.000 0.00 F) (SUPPLY LINE) 32 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 5,190.00 0.000 0.00 F) 33 2 1/2" PLASTIC PIPE (PR 315) LF 4.0000 1,040.00 0.000 0.00 F) (SUPPLY LINE) 34 SPRINKLER (TYPE A-1) EA 30.0000 2,910.00 0.000 0.00 35 SPRINKLER (TYPE A-3) EA 7.0000 2,450.00 0.000 0.00 36 SPRINKLER (TYPE B-1) EA 22.7500 864.50 0.000 0.00 37 SPRINKLER (TYPE B-2) EA 25.0000 3,500.00 0.000 0.00 38 SPRINKLER (TYPE C-3) EA 26.0000 10,400.00 0.000 0.00 39 FILTER ASSEMBLY UNIT EA 650.0000 2,600.00 0.000 0.00 40 2" GATE VALVE EA 245.0000 1,470.00 0.000 0.00 41 CHECK VALVE EA 24.5000 955.50 0.000 0.00 42 8" WELDED STEEL PIPE CONDUIT LF 105.0000 29,400.00 0.000 0.00 (.250" THICK) 43 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.0000 25,260.00 0.000 0.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 45 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 46 WILD FLOWER SEEDING ACRE 3,250.0000 26,325.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A4904 TIME 07:12 AM ESTIMATE NO. 01 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: RAAID ABOUZEDAN DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,711.50 4,711.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,711.50 4,711.50 47 MOBILIZATION LS 29,101.8100 29,101.81 0.000 0.00 ORIGINAL CONTRACT AMOUNT 611,138.06 TOTAL WORK COMPLETED 4,711.50 4,711.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,711.50 4,711.50 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 06/25/10 810 08/19/10 08/19/10 11/16/10 21 0 0 0 1% 3% PROGRESS IS SATISFACTORY RAAID ABOUZEDAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/21/10