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 03/23/10 EST. NO.43 TIME 09:40 AM R.E. NAME: HISHAM ALNATOUR 06-0A5104 --------------------------------------------------------------------------- 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 03/23/10 EST. NO.43 TIME 09:40 AM R.E. NAME: HISHAM ALNATOUR 06-0A5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 044 -2,744.55 01 OVERBID ITEM NO. 044 -2,470.09 02 OVERBID ITEM NO. 044 -274.46 03 0.00 -5,489.10 TOTAL DEDUCTIONS 0.00 -5,489.10 PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5104 TIME 09:40 AM ESTIMATE NO. 43 BID OPENING 07/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/10 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-R55.7/56.6 ----------------------- A C C U CONSTRUCTION INC IN KERN COUNTY NEAR BAKERSFIELD 1526 BROOKHOLLOW DRIVE #76 FROM 0.4 KM WEST OF WASHINGTON SANTA ANA, CA 92705 STREET OVERCROSSING TO 0.5 KM EAST OF MOUNT VERNON AVENUE UNDERCROSSING FED. AID NO. ACST-P058(102)E ,PE-P058(102)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.928 9,280.00 03 TEMPORARY FIBER ROLL M 12.0000 13,200.00 1,100.000 13,200.00 04 TEMPORARY SILT FENCE M 14.0000 16,100.00 1,150.000 16,100.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,000.00 10.000 5,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.881 5,286.00 S) 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 11 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 12 SOIL AMENDMENT M3 80.0000 1,120.00 14.000 1,120.00 13 MULCH M3 40.0000 2,800.00 70.000 2,800.00 14 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 1,380.00 1,380.000 1,380.00 15 PLANT (GROUP A) EA 15.0000 15,900.00 1,060.000 15,900.00 16 PLANT (GROUP B) EA 30.0000 3,300.00 100.000 3,000.00 17 WILD FLOWER SEEDING HA 12,000.0000 68,400.00 5.700 68,400.00 18 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.028 2,100.00 0.974 73,050.00 19 ROOT PROTECTOR EA 30.0000 3,300.00 110.000 3,300.00 20 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 21 COMMUNICATION CABLE LS 7,500.0000 7,500.00 1.000 7,500.00 22 32 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 11,000.00 22.000 11,000.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5104 TIME 09:40 AM ESTIMATE NO. 43 BID OPENING 07/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 28 STATION CLUSTER CONTROL UNIT EA 14,000.0000 14,000.00 1.000 14,000.00 24 12 STATION IRRIGATION CONTROLLER EA 3,000.0000 12,000.00 4.000 12,000.00 (WALL MOUNTED) 25 FLOW SENSOR EA 2,500.0000 10,000.00 4.000 10,000.00 26 AUXILIARY EQUIPMENT LS 4,000.0000 4,000.00 1.000 4,000.00 27 20 MM PLASTIC PIPE (PR 200) M 11.0000 62,106.00 5,646.000 62,106.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 12.0000 11,304.00 942.000 11,304.00 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 13.0000 17,849.00 1,373.000 17,849.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 200) M 20.0000 23,100.00 1,155.000 23,100.00 F) (SUPPLY LINE) 31 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 12,000.00 5.000 15,000.00 CABINET 32 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 8,000.00 4.000 8,000.00 33 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 12,000.00 4.000 12,000.00 34 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 1,000.0000 4,000.00 4.000 4,000.00 35 SPRINKLER (TYPE C-3) EA 30.0000 38,100.00 1,269.000 38,070.00 36 32 MM GATE VALVE EA 300.0000 1,500.00 5.000 1,500.00 37 50 MM GATE VALVE EA 400.0000 2,400.00 6.000 2,400.00 38 FILTER ASSEMBLY UNIT EA 500.0000 4,500.00 9.000 4,500.00 39 300 MM WELDED STEEL PIPE CONDUIT M 500.0000 60,000.00 107.500 53,750.00 (6.35 MM THICK) 40 MAINTENANCE VEHICLE PULLOUT EA 15,000.0000 90,000.00 6.000 90,000.00 41 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 4,000.00 2.000 4,000.00 S) 42 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 4,000.0000 4,000.00 1.000 4,000.00 S) 43 ELECTRIC SERVICE (IRRIGATION) LS 140,000.0000 140,000.00 0.950 133,000.00 S) PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5104 TIME 09:40 AM ESTIMATE NO. 43 BID OPENING 07/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,100.00 832,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,480.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,100.00 885,625.76 44 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 945,109.00 TOTAL WORK COMPLETED 2,100.00 985,625.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,489.10 TOTAL 2,100.00 980,136.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 94,510.90 100,000.00 5,489.10 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 08/07/06 860 09/05/06 08/22/06 04/28/10 819 55 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/10