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 08/25/09 EST. NO.31 TIME 05:39 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 --------------------------------------------------------------------------- *** 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 08/25/09 EST. NO.31 TIME 05:39 AM R.E. NAME: SAMIMI, MOHAMMAD 06-342444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL #3 10,000.00 04 MISS PYRL -5,000.00 31 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 05:39 AM ESTIMATE NO. 31 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 08/20/09 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/25/09 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 0.850 10,200.00 03 TEMPORARY FIBER ROLL M 11.0000 83,930.00 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 85.000 17,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.900 6,750.00 S) 08 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 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 1.000 31,250.00 11 DECOMPOSED GRANITE M3 450.0000 16,650.00 37.000 16,650.00 12 SOIL AMENDMENT M3 75.0000 12,000.00 160.000 12,000.00 13 MULCH M3 34.0000 168,640.00 4,960.000 168,640.00 14 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 3,900.00 15,600.000 3,900.00 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 10,562.000 137,306.00 20 PLANT (GROUP B) EA 43.0000 74,390.00 1,730.000 74,390.00 21 PLANT ESTABLISHMENT WORK LS 729,000.0000 729,000.00 0.030 21,870.00 0.540 393,660.00 22 ROOT PROTECTOR EA 22.0000 8,140.00 370.000 8,140.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 05:39 AM ESTIMATE NO. 31 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 08/20/09 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.590 17,700.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 111,729.0000 111,729.00 1.000 111,729.00 25 COMMUNICATION CABLE M 5.0000 800.00 160.000 800.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 840.00 4.000 840.00 27 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 8,550.00 0.000 0.00 28 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 35,750.00 168.000 46,200.00 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 4,275.00 15.000 4,275.00 30 24 STATION IRRIGATION CONTROLLER EA 12,000.0000 108,000.00 9.000 108,000.00 (WALL MOUNTED) 31 FLOW SENSOR EA 700.0000 6,300.00 9.000 6,300.00 32 GROUNDING PACKAGE EA 500.0000 4,500.00 9.000 4,500.00 33 5 STATION LITHIUM BATTERY OPERATED EA 800.0000 1,600.00 2.000 1,600.00 IRRIGATION CONTROLLER (PEDESTAL MOUNT) 34 SUBSURFACE IRRIGATION TUBING M 5.0000 1,375.00 275.000 1,375.00 F) 35 20 MM PLASTIC PIPE (PR 200) M 16.0000 306,688.00 19,168.000 306,688.00 F) (SUPPLY LINE) 36 25 MM PLASTIC PIPE (PR 200) M 16.0000 134,016.00 8,376.000 134,016.00 F) (SUPPLY LINE) 37 32 MM PLASTIC PIPE (PR 200) M 16.0000 87,568.00 5,473.000 87,568.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 200) M 17.0000 61,999.00 3,647.000 61,999.00 F) (SUPPLY LINE) 39 50 MM PLASTIC PIPE (PR 200) M 20.0000 358,500.00 17,925.000 358,500.00 F) (SUPPLY LINE) 40 65 MM PLASTIC PIPE (PR 200) M 19.0000 45,296.00 2,384.000 45,296.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 200) M 20.0000 44,800.00 2,240.000 44,800.00 F) (SUPPLY LINE) 42 50 MM PLASTIC PIPE (PR 315) M 35.0000 455.00 13.000 455.00 F) (SUPPLY LINE) 43 65 MM PLASTIC PIPE (PR 315) M 35.0000 455.00 13.000 455.00 F) (SUPPLY LINE) 44 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 19,800.00 11.000 19,800.00 45 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 3,600.00 2.000 3,600.00 46 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,200.0000 19,800.00 9.000 19,800.00 47 SPRINKLER (TYPE A-1) EA 50.0000 32,000.00 631.000 31,550.00 48 SPRINKLER (TYPE B-1) EA 25.0000 5,250.00 205.000 5,125.00 49 SPRINKLER (TYPE B-2) EA 29.0000 9,860.00 335.000 9,715.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 05:39 AM ESTIMATE NO. 31 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 08/20/09 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,105.000 106,575.00 51 25 MM GATE VALVE EA 170.0000 340.00 1.000 170.00 52 50 MM GATE VALVE EA 200.0000 3,200.00 16.000 3,200.00 53 75 MM GATE VALVE EA 400.0000 4,400.00 11.000 4,400.00 54 FILTER ASSEMBLY UNIT (CITY OF FRESNO) EA 360.0000 720.00 2.000 720.00 55 FILTER ASSEMBLY UNIT EA 270.0000 9,180.00 33.000 8,910.00 56 CHECK VALVE EA 27.0000 1,944.00 72.000 1,944.00 57 40 MM BALL VALVE EA 190.0000 3,800.00 20.000 3,800.00 58 50 MM BALL VALVE EA 225.0000 450.00 2.000 450.00 59 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 6,500.00 42.800 21,400.00 (6.35 MM THICK) 60 BOOSTER PUMP SYSTEM EA 11,000.0000 132,000.00 12.000 132,000.00 S) 61 ELECTRIC SERVICE (IRRIGATION) LS 125,000.0000 125,000.00 0.957 119,625.00 S) 62 BOOSTER PUMP ELECTRICAL SYSTEM EA 450.0000 5,400.00 12.000 5,400.00 S) PROGRAM CAS145 PAGE 4 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 05:39 AM ESTIMATE NO. 31 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 08/20/09 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,470.00 2,830,235.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 114,144.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,470.00 2,944,379.74 63 MOBILIZATION LS 363,000.0000 363,000.00 1.000 363,000.00 ORIGINAL CONTRACT AMOUNT 3,633,200.00 TOTAL WORK COMPLETED 22,470.00 3,307,379.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 17,470.00 3,302,379.74 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 12/19/06 1045 01/22/07 01/03/07 04/08/11 645 12 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 32 DATE 08/25/09