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 08/09/11 EST. NO.51 TIME 06:47 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 --------------------------------------------------------------------------- 001 0002 921.35 E.W. @ F.A.(+) 100807 N 0148.0 0003 2,274.94 011808 N 0151.0 002 0153 353.69 E.W. @ F.A.(+) 050308 N 0062.2 0154 333.67 012809 N 0075.2 0155 1,106.20 022409 N 0076.2 0156 822.92 021009 N 0078.2 0157 1,106.20 031009 N 0082.2 0158 212.59 052909 N 0086.2 0159 330.69 111809 N 0087.2 0160 649.57 112509 N 0088.2 0161 918.01 120209 N 0090.2 0162 526.79 120309 N 0091.2 0163 467.66 070710 N 0101.1 0164 712.81 102810 N 0127.1 0167 356.67 121608 N 0072.3 0168 356.67 121808 N 0073.3 0171 356.67 022709 N 0079.3 0172 356.67 030209 N 0080.3 0173 535.01 030609 N 0081.3 0174 189.84 031209 N 0083.3 0176 356.67 031609 N 0085.3 0177 684.38 120109 N 0089.3 0205 889.65 101910 N 0121.2 0208 724.31 102510 N 0124.2 0209 771.55 102610 N 0125.2 0211 353.67 102910 N 0128.2 0212 972.33 110210 N 0129.2 0213 1,055.00 111210 N 0130.2 0215 1,101.00 111810 N 0132.2 0221 935.65 121310 N 0139.2 0222 549.09 091108 N 0070.4 0223 166.84 120808 N 0071.4 0224 166.84 123108 N 0074.4 0225 498.44 022509 N 0077.4 0226 404.92 031309 N 0084.4 0228 401.55 011410 N 0093.4 0229 393.93 060710 N 0095.3 0230 267.31 061710 N 0096.3 0232 273.74 062810 N 0098.3 0235 273.74 071410 N 0102.3 0236 273.74 071510 N 0103.3 0237 356.41 071910 N 0104.3 0238 569.10 072010 N 0105.3 0239 1,043.50 072110 N 0106.3 0240 819.10 072310 N 0108.3 0241 569.10 072610 N 0109.3 0242 534.60 072710 N 0110.3 0243 95.53 072810 N 0111.3 0244 712.81 072910 N 0112.3 0245 712.81 080410 N 0113.3 0246 534.60 080510 N 0114.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/09/11 EST. NO.51 TIME 06:47 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 --------------------------------------------------------------------------- 0247 410.60 080610 N 0115.3 0248 623.71 101110 N 0116.3 0249 623.71 101210 N 0117.3 0250 712.81 101310 N 0118.3 0251 712.81 101410 N 0119.3 0252 712.81 101810 N 0120.3 0254 635.21 102210 N 0123.3 0255 712.81 102710 N 0126.3 0256 641.95 111510 N 0131.3 0257 712.81 113010 N 0133.3 0258 712.81 120110 N 0134.3 0260 712.81 120710 N 0136.3 0262 1,429.87 030708 N 0038.3 0263 1,444.80 031108 N 0040.4 0264 1,266.48 031708 N 0043.3 0265 1,413.46 031808 N 0044.3 0266 853.34 032408 N 0047.3 0267 565.91 032508 N 0048.3 0268 641.95 070110 N 0100.4 0269 479.03 102010 N 0122.4 0270 712.81 120810 N 0135.4 003 0016 6,235.77 E.W. @ F.A.(+) 030311 N 0146.1 0021 315.96 102108 N 0054.2 0024 3,911.13 022311 N 0144.4 0025 2,180.60 022511 N 0145.5 0029 2,369.67 112007 N 0030.3 0030 311.26 072210 N 0107.4 006 0001 559.27 E.W. @ F.A.(+) 022311 N 0143.1 0002 873.48 091608 N 0051.3 0003 814.83 091708 N 0052.3 0004 1,135.85 100907 N 0149.0 0005 1,592.25 111507 N 0150.0 009 0006 2,017.93 E.W. @ F.A.(+) 030508 N 0036.2 0007 1,487.99 030608 N 0037.2 013 0008 822.55 E.W. @ F.A.(+) 122410 N 0141.3 0009 3,137.93 122810 N 0142.3 0010 1,446.04 122310 N 0140.3 76,295.54 TOTAL THIS ESTIMATE 146,617.71 TOTAL PREVIOUS ESTIMATE 222,913.25 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 08/09/11 EST. NO.51 TIME 06:47 AM R.E. NAME: SAMIMI, MOHAMMAD 06-342444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 49 RECD CEM 4401 10,000.00 50 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL #3 10,000.00 04 MISS PYRL -5,000.00 31 RECD PYRL #31 5,000.00 35 MISS PYRL -10,000.00 49 RECD PYRL 10,000.00 50 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:47 AM ESTIMATE NO. 51 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 02/23/11 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/09/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 4,700.0000 4,700.00 1.000 4,700.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 003 TEMPORARY FIBER ROLL M 11.0000 83,930.00 5,913.120 65,044.32 004 TEMPORARY SILT FENCE M 9.0000 50,490.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 26,000.00 85.000 17,000.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 007 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 (S) 009 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 010 ROADSIDE CLEARING LS 31,250.0000 31,250.00 1.000 31,250.00 011 DECOMPOSED GRANITE M3 450.0000 16,650.00 37.000 16,650.00 012 SOIL AMENDMENT M3 75.0000 12,000.00 160.000 12,000.00 013 MULCH M3 34.0000 168,640.00 4,960.000 168,640.00 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 015 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 3,900.00 15,600.000 3,900.00 016 FIBER (EROSION CONTROL) KG 3.0000 11,580.00 0.000 0.00 017 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 9,240.00 0.000 0.00 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 019 PLANT (GROUP A) EA 13.0000 133,900.00 10,562.000 137,306.00 020 PLANT (GROUP B) EA 43.0000 74,390.00 1,730.000 74,390.00 021 PLANT ESTABLISHMENT WORK LS 729,000.0000 729,000.00 1.000 729,000.00 022 ROOT PROTECTOR EA 22.0000 8,140.00 370.000 8,140.00 PROGRAM CAS145 PAGE 2 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:47 AM ESTIMATE NO. 51 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 02/23/11 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING IRRIGATION FACILITIES LS 30,000.0000 30,000.00 1.000 30,000.00 024 CONTROL AND NEUTRAL CONDUCTORS LS 111,729.0000 111,729.00 1.000 111,729.00 025 COMMUNICATION CABLE M 5.0000 800.00 160.000 800.00 026 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.0000 840.00 4.000 840.00 027 32 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 8,550.00 0.000 0.00 028 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 35,750.00 168.000 46,200.00 029 50 MM ELECTRIC REMOTE CONTROL VALVE EA 285.0000 4,275.00 15.000 4,275.00 030 24 STATION IRRIGATION CONTROLLER EA 12,000.0000 108,000.00 9.000 108,000.00 (WALL MOUNTED) 031 FLOW SENSOR EA 700.0000 6,300.00 9.000 6,300.00 032 GROUNDING PACKAGE EA 500.0000 4,500.00 9.000 4,500.00 033 5 STATION LITHIUM BATTERY OPERATED EA 800.0000 1,600.00 2.000 1,600.00 IRRIGATION CONTROLLER (PEDESTAL MOUNT) 034 SUBSURFACE IRRIGATION TUBING M 5.0000 1,375.00 275.000 1,375.00 (F) 035 20 MM PLASTIC PIPE (PR 200) M 16.0000 306,688.00 19,168.000 306,688.00 (F) (SUPPLY LINE) 036 25 MM PLASTIC PIPE (PR 200) M 16.0000 134,016.00 8,376.000 134,016.00 (F) (SUPPLY LINE) 037 32 MM PLASTIC PIPE (PR 200) M 16.0000 87,568.00 5,473.000 87,568.00 (F) (SUPPLY LINE) 038 40 MM PLASTIC PIPE (PR 200) M 17.0000 61,999.00 3,647.000 61,999.00 (F) (SUPPLY LINE) 039 50 MM PLASTIC PIPE (PR 200) M 20.0000 358,500.00 17,925.000 358,500.00 (F) (SUPPLY LINE) 040 65 MM PLASTIC PIPE (PR 200) M 19.0000 45,296.00 2,384.000 45,296.00 (F) (SUPPLY LINE) 041 75 MM PLASTIC PIPE (PR 200) M 20.0000 44,800.00 2,240.000 44,800.00 (F) (SUPPLY LINE) 042 50 MM PLASTIC PIPE (PR 315) M 35.0000 455.00 13.000 455.00 (F) (SUPPLY LINE) 043 65 MM PLASTIC PIPE (PR 315) M 35.0000 455.00 13.000 455.00 (F) (SUPPLY LINE) 044 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 19,800.00 11.000 19,800.00 045 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 3,600.00 2.000 3,600.00 046 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2,200.0000 19,800.00 9.000 19,800.00 047 SPRINKLER (TYPE A-1) EA 50.0000 32,000.00 631.000 31,550.00 048 SPRINKLER (TYPE B-1) EA 25.0000 5,250.00 205.000 5,125.00 049 SPRINKLER (TYPE B-2) EA 29.0000 9,860.00 335.000 9,715.00 PROGRAM CAS145 PAGE 3 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:47 AM ESTIMATE NO. 51 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 02/23/11 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE C-3) EA 15.0000 106,650.00 7,105.000 106,575.00 051 25 MM GATE VALVE EA 170.0000 340.00 1.000 170.00 052 50 MM GATE VALVE EA 200.0000 3,200.00 16.000 3,200.00 053 75 MM GATE VALVE EA 400.0000 4,400.00 11.000 4,400.00 054 FILTER ASSEMBLY UNIT (CITY OF FRESNO) EA 360.0000 720.00 2.000 720.00 055 FILTER ASSEMBLY UNIT EA 270.0000 9,180.00 33.000 8,910.00 056 CHECK VALVE EA 27.0000 1,944.00 72.000 1,944.00 057 40 MM BALL VALVE EA 190.0000 3,800.00 20.000 3,800.00 058 50 MM BALL VALVE EA 225.0000 450.00 2.000 450.00 059 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 6,500.00 42.800 21,400.00 (6.35 MM THICK) 060 BOOSTER PUMP SYSTEM EA 11,000.0000 132,000.00 12.000 132,000.00 (S) 061 ELECTRIC SERVICE (IRRIGATION) LS 125,000.0000 125,000.00 1.000 125,000.00 (S) 062 BOOSTER PUMP ELECTRICAL SYSTEM EA 450.0000 5,400.00 12.000 5,400.00 (S) PROGRAM CAS145 PAGE 4 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342444 TIME 06:47 AM ESTIMATE NO. 51 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 02/23/11 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,186,975.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,295.54 222,913.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,295.54 3,409,888.57 063 MOBILIZATION LS 363,000.0000 363,000.00 1.000 363,000.00 ORIGINAL CONTRACT AMOUNT 3,633,200.00 TOTAL WORK COMPLETED 76,295.54 3,772,888.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,295.54 3,772,888.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/19/06 1045 01/22/07 01/03/07 02/23/11 1019 12 5 0 100% 100% SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/11