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 03/22/07 EST. NO.02 TIME 06:37 AM R.E. NAME: SAMIMI, MOHAMMAD 06-342444 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 57,956.55 E.W. @ U.P (+) 032007 N 513214 57,956.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,956.55 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 03/22/07 EST. NO.02 TIME 06:37 AM R.E. NAME: SAMIMI, MOHAMMAD 06-342444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:37 AM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 06-FRE-180-R60.3/R64.0 ----------------- WATKIN & BORTOLUSSI INC./ IN FRESNO COUNTY IN AND NEAR FRESNO FORSTER & KROEGER LANDSCAPE FROM ROUTE 168 TO CLOVIS AVENUE INC., A JOINT VENTURE 77 LARKSPUR STREET SAN RAFAEL, CA 94901 FED. AID NO. N O N E HIGHWAY 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 4,700.0000 4,700.00 0.750 3,525.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.020 240.00 0.050 600.00 03 TEMPORARY FIBER ROLL M 11.0000 83,930.00 3,913.120 43,044.32 5,913.120 65,044.32 04 TEMPORARY SILT FENCE M 9.0000 50,490.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 26,000.00 55.000 11,000.00 55.000 11,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.010 75.00 0.710 5,325.00 S) 08 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.070 2,800.00 0.170 6,800.00 S) 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 10 ROADSIDE CLEARING LS 31,250.0000 31,250.00 0.070 2,187.50 0.170 5,312.50 11 DECOMPOSED GRANITE M3 450.0000 16,650.00 0.000 0.00 12 SOIL AMENDMENT M3 75.0000 12,000.00 0.000 0.00 13 MULCH M3 34.0000 168,640.00 0.000 0.00 14 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 3,900.00 0.000 0.00 16 FIBER (EROSION CONTROL) KG 3.0000 11,580.00 0.000 0.00 17 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 9,240.00 0.000 0.00 18 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 19 PLANT (GROUP A) EA 13.0000 133,900.00 0.000 0.00 20 PLANT (GROUP B) EA 43.0000 74,390.00 0.000 0.00 21 PLANT ESTABLISHMENT WORK LS 729,000.0000 729,000.00 0.000 0.00 22 ROOT PROTECTOR EA 22.0000 8,140.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:37 AM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING IRRIGATION FACILITIES LS 30,000.0000 30,000.00 0.020 600.00 0.050 1,500.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 111,729.0000 111,729.00 0.200 22,345.80 25 COMMUNICATION CABLE M 5.0000 800.00 0.000 0.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 840.00 1.000 210.00 2.000 420.00 27 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 8,550.00 -12.000 -2,700.00 0.000 0.00 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 35,750.00 43.000 11,825.00 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 4,275.00 5.000 1,425.00 30 24 STATION IRRIGATION CONTROLLER EA 12,000.0000 108,000.00 0.000 0.00 (WALL MOUNTED) 31 FLOW SENSOR EA 700.0000 6,300.00 0.000 0.00 32 GROUNDING PACKAGE EA 500.0000 4,500.00 0.000 0.00 33 5 STATION LITHIUM BATTERY OPERATED EA 800.0000 1,600.00 0.000 0.00 IRRIGATION CONTROLLER (PEDESTAL MOUNT) 34 SUBSURFACE IRRIGATION TUBING M 5.0000 1,375.00 0.000 0.00 F) 35 20 MM PLASTIC PIPE (PR 200) M 16.0000 306,688.00 10,573.000 169,168.00 16,323.000 261,168.00 F) (SUPPLY LINE) 36 25 MM PLASTIC PIPE (PR 200) M 16.0000 134,016.00 4,575.000 73,200.00 7,088.000 113,408.00 F) (SUPPLY LINE) 37 32 MM PLASTIC PIPE (PR 200) M 16.0000 87,568.00 3,010.000 48,160.00 4,652.000 74,432.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 200) M 17.0000 61,999.00 2,006.000 34,102.00 3,100.000 52,700.00 F) (SUPPLY LINE) 39 50 MM PLASTIC PIPE (PR 200) M 20.0000 358,500.00 7,169.000 143,380.00 10,933.000 218,660.00 F) (SUPPLY LINE) 40 65 MM PLASTIC PIPE (PR 200) M 19.0000 45,296.00 715.000 13,585.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 200) M 20.0000 44,800.00 672.000 13,440.00 F) (SUPPLY LINE) 42 50 MM PLASTIC PIPE (PR 315) M 35.0000 455.00 0.000 0.00 F) (SUPPLY LINE) 43 65 MM PLASTIC PIPE (PR 315) M 35.0000 455.00 0.000 0.00 F) (SUPPLY LINE) 44 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 19,800.00 0.000 0.00 45 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 3,600.00 0.000 0.00 46 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,200.0000 19,800.00 1.000 2,200.00 1.000 2,200.00 47 SPRINKLER (TYPE A-1) EA 50.0000 32,000.00 256.000 12,800.00 256.000 12,800.00 48 SPRINKLER (TYPE B-1) EA 25.0000 5,250.00 30.000 750.00 30.000 750.00 49 SPRINKLER (TYPE B-2) EA 29.0000 9,860.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:37 AM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE C-3) EA 15.0000 106,650.00 1,000.000 15,000.00 1,000.000 15,000.00 51 25 MM GATE VALVE EA 170.0000 340.00 0.000 0.00 52 50 MM GATE VALVE EA 200.0000 3,200.00 5.000 1,000.00 53 75 MM GATE VALVE EA 400.0000 4,400.00 3.000 1,200.00 54 FILTER ASSEMBLY UNIT (CITY OF FRESNO) EA 360.0000 720.00 0.000 0.00 55 FILTER ASSEMBLY UNIT EA 270.0000 9,180.00 8.000 2,160.00 8.000 2,160.00 56 CHECK VALVE EA 27.0000 1,944.00 0.000 0.00 57 40 MM BALL VALVE EA 190.0000 3,800.00 5.000 950.00 5.000 950.00 58 50 MM BALL VALVE EA 225.0000 450.00 1.000 225.00 1.000 225.00 59 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 6,500.00 0.000 0.00 (6.35 MM THICK) 60 BOOSTER PUMP SYSTEM EA 11,000.0000 132,000.00 0.000 0.00 S) 61 ELECTRIC SERVICE (IRRIGATION) LS 125,000.0000 125,000.00 0.045 5,625.00 0.145 18,125.00 S) 62 BOOSTER PUMP ELECTRICAL SYSTEM EA 450.0000 5,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:37 AM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 565,176.82 936,925.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,956.55 57,956.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 623,133.37 994,882.17 63 MOBILIZATION LS 363,000.0000 363,000.00 0.200 72,600.00 0.950 344,850.00 ORIGINAL CONTRACT AMOUNT 3,633,200.00 TOTAL WORK COMPLETED 695,733.37 1,339,732.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,733.37 1,339,732.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/19/06 1045 01/22/07 01/03/07 03/16/11 51 1 0 0 36% 17% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/22/07