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 04/24/13 EST. NO.04 TIME 03:55 PM R.E. NAME: MOHAMMAD SAMIMI 06-342564 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 9,622.00 E.W. @ L.S.(+) 041513 N 001 0 9,622.00 TOTAL THIS ESTIMATE -2,000.00 TOTAL PREVIOUS ESTIMATE 7,622.00 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 04/24/13 EST. NO.04 TIME 03:55 PM R.E. NAME: MOHAMMAD SAMIMI 06-342564 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 03:55 PM ESTIMATE NO. 04 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/24/13 LOCATION PROGRESS ESTIMATE 06-FRE-180-R62.6/R66.3 ----------------- CLEAN CUT LANDSCAPE IN FRESNO COUNTY IN FRESNO FROM 0.3 8406 N ARMSTRONG MILE WEST OF CLOVIS AVE OC TO 0.8 CLOVIS CA 93619 MILE EAST OF TEMPERANCE AVE FED. AID NO. ACNH-P180(57)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 14,537.0000 14,537.00 0.060 872.22 0.230 3,343 002 PREPARE WATER POLLUTION CONTROL LS 3,791.0000 3,791.00 0.750 2,843 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 664.0000 17,928.00 72.000 47,808 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,684.0000 6,684.00 0.500 3,342 005 CONSTRUCTION AREA SIGNS LS 17,504.0000 17,504.00 0.800 14,003 006 TRAFFIC CONTROL SYSTEM LS 27,397.0000 27,397.00 0.060 1,643.82 0.230 6,301 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 61,513.0000 61,513.00 0.061 3,752.29 0.210 12,917 008 REMOVE ROADSIDE SIGN EA 222.0000 1,110.00 1.000 222 009 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 9,600.00 0.000 0 010 RESET ROADSIDE SIGN EA 458.0000 2,290.00 5.000 2,290 011 REMOVE CONCRETE CY 255.0000 1,530.00 6.000 1,530 012 IMPORTED BORROW CY 80.0000 43,200.00 130.000 10,400.00 530.000 42,400 013 ROADSIDE CLEARING LS 52,575.0000 52,575.00 0.060 3,154.50 0.230 12,092 014 ROCK BLANKET SQYD 113.0000 607,940.00 426.000 48,138.00 5,000.000 565,000 015 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 14.0000 23,940.00 0.000 0 016 SOIL AMENDMENT CY 40.0000 31,200.00 0.000 0 017 MULCH CY 29.0000 124,700.00 0.000 0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 18,975.00 0.000 0 020 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,320.0000 117,040.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 PLANT (GROUP I) EA 28.0000 17,752.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 03:55 PM ESTIMATE NO. 04 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 5.0000 358,000.00 0.000 0 024 PLANT (GROUP B) EA 35.0000 42,000.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 16,273.0000 16,273.00 0.110 1,790 026 PLANT ESTABLISHMENT WORK LS 512,684.0000 512,684.00 0.000 0 027 FOLIAGE PROTECTOR EA 21.0000 13,440.00 0.000 0 028 ROOT PROTECTOR EA 10.0000 6,400.00 0.000 0 029 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,760.0000 5,760.00 0.110 633 030 CONTROL AND NEUTRAL CONDUCTORS LS 264,085.0000 264,085.00 0.000 0 031 COMMUNICATION CABLE LS 5,532.0000 5,532.00 0.000 0 032 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 463.0000 138,900.00 0.000 0 033 3" ELECTRIC REMOTE CONTROL VALVE EA 1,743.0000 20,916.00 0.000 0 034 12 STATION IRRIGATION CONTROLLER EA 17,279.0000 17,279.00 0.000 0 (WALL MOUNTED) 035 24 STATION IRRIGATION CONTROLLER EA 18,478.0000 55,434.00 0.000 0 (WALL MOUNTED) 036 36 STATION IRRIGATION CONTROLLER (WALL EA 19,786.0000 118,716.00 0.000 0 MOUNTED) 037 48 STATION IRRIGATION CONTROLLER (WALL EA 21,366.0000 42,732.00 0.000 0 MOUNTED) 038 GROUNDING PACKAGE LS 8,495.0000 8,495.00 0.000 0 039 2" FLOW SENSOR EA 1,080.0000 12,960.00 0.000 0 040 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0200 79,486.56 0.000 0 (F) 041 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.3100 49,786.55 0.000 0 (F) 042 1 1/4" PLASTIC PIPE (PR 200) LF 1.2500 39,786.25 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (PR 200) LF 2.1000 29,122.80 0.000 0 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 47,005.20 0.000 0 (F) 045 2 1/2" PLASTIC PIPE (PR 200) LF 2.1000 47,168.10 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 112,623.50 0.000 0 (F) 047 WATER METER EA 4,298.0000 38,682.00 9.000 38,682 048 WATER SUPPLY CONNECTION EA 1,366.0000 2,732.00 0.000 0 049 IRRIGATION SLEEVE LF 122.0000 29,280.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 03:55 PM ESTIMATE NO. 04 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,674.0000 18,414.00 0.000 0 051 2" BACKFLOW PREVENTER ASSEMBLY EA 1,752.0000 15,768.00 0.000 0 052 BACKFLOW PREVENTER ASSEMBLY BLANKETS EA 269.0000 2,421.00 0.000 0 053 SPRINKLER (TYPE A-1) EA 62.0000 24,800.00 0.000 0 054 SPRINKLER (TYPE A-3) EA 99.0000 65,340.00 0.000 0 055 SPRINKLER (TYPE A-8) EA 78.0000 7,176.00 0.000 0 056 SPRINKLER (TYPE B-1) EA 45.0000 36,000.00 0.000 0 057 SPRINKLER (TYPE B-2) EA 59.0000 84,960.00 0.000 0 058 SPRINKLER (TYPE C-3) EA 18.0000 79,740.00 0.000 0 059 1 1/2" FILTER ASSEMBLY UNIT EA 344.0000 14,792.00 0.000 0 060 3" GATE VALVE EA 561.0000 33,099.00 0.000 0 061 CHECK VALVE EA 127.0000 5,080.00 0.000 0 062 BALL VALVE EA 292.0000 21,024.00 0.000 0 063 8" WELDED STEEL PIPE CONDUIT LF 98.0000 33,320.00 219.000 21,462 (.250" THICK) 064 EXTEND 8" CONDUIT LF 77.0000 3,388.00 23.000 1,771.00 23.000 1,771 065 RECYCLED WATER WARNING SIGNS LS 1,003.0000 1,003.00 0.000 0 066 BOOSTER PUMP EA 13,198.0000 158,376.00 0.000 0 067 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 153.0000 107,100.00 348.000 53,244 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 67.0000 12,730.00 150.000 10,050 (0.080"-FRAMED) 069 ROADSIDE SIGN - TWO POST EA 1,851.0000 9,255.00 0.000 0 070 MINOR CONCRETE (CURB) CY 1,169.0000 9,352.00 0.000 0 071 MINOR CONCRETE (DRIVEWAY) CY 1,779.0000 8,895.00 5.000 8,895 072 MINOR CONCRETE (TEXTURED PAVING) SQFT 8.0000 30,480.00 2,540.000 20,320.00 3,810.000 30,480 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,124.0000 9,124.00 0.060 547.44 0.230 2,098 SYSTEM ELEMENTS DURING CONSTRUCTION 074 ELECTRIC SERVICE (IRRIGATION) LS 217,000.0000 217,000.00 0.000 0 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 10" WELDED STEEL PIPE CONDUIT LF 156.0000 9,984.00 0.000 0 (.250" THICK) PROGRAM CAS145 PAGE 4 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 03:55 PM ESTIMATE NO. 04 BID OPENING 08/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,599.27 883,199.40 ADJUSTMENT OF COMPENSATION 0.00 -2,000.00 EXTRA WORK 9,622.00 9,622.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,221.27 890,821.40 077 MOBILIZATION LS 215,812.0000 215,812.00 0.200 43,162.40 0.950 205,021 ORIGINAL CONTRACT AMOUNT 4,550,917.96 TOTAL WORK COMPLETED 143,383.67 1,095,842.80 MATERIALS ON HAND ON SITE 150,699.02 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,383.67 1,246,541.82 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 09/27/12 1100 11/26/12 11/26/12 05/14/14 85 14 0 0 24% 24% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13