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 08/27/13 EST. NO.08 TIME 07:04 AM 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 --------------------------------------------------------------------------- *** 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 08/27/13 EST. NO.08 TIME 07:04 AM R.E. NAME: MOHAMMAD SAMIMI 06-342564 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 05 MISS PYRL -3,000.00 08 -3,000.00 -4,000.00 TOTAL DEDUCTIONS -3,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 07:04 AM ESTIMATE NO. 08 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 08/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/27/13 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 0.470 6,832 002 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 1.000 6,684 005 CONSTRUCTION AREA SIGNS LS 17,504.0000 17,504.00 0.100 1,750.40 0.900 15,753 006 TRAFFIC CONTROL SYSTEM LS 27,397.0000 27,397.00 0.060 1,643.82 0.470 12,876 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 61,513.0000 61,513.00 0.060 3,690.78 0.450 27,680 008 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 6.710 1,711 012 IMPORTED BORROW CY 80.0000 43,200.00 560.000 44,800 013 ROADSIDE CLEARING LS 52,575.0000 52,575.00 0.060 3,154.50 0.470 24,710 014 ROCK BLANKET SQYD 113.0000 607,940.00 5,315.000 600,595 015 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 14.0000 23,940.00 1,645.000 23,030 016 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 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 07:04 AM ESTIMATE NO. 08 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 08/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 325.46 0.190 3,091 026 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 0.020 115.20 0.190 1,094 030 CONTROL AND NEUTRAL CONDUCTORS LS 264,085.0000 264,085.00 0.215 56,778.28 0.525 138,644 031 COMMUNICATION CABLE LS 5,532.0000 5,532.00 0.250 1,383.00 0.580 3,208 032 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 463.0000 138,900.00 65.000 30,095.00 164.000 75,932 033 3" ELECTRIC REMOTE CONTROL VALVE EA 1,743.0000 20,916.00 3.000 5,229.00 7.000 12,201 034 12 STATION IRRIGATION CONTROLLER EA 17,279.0000 17,279.00 1.000 17,279 (WALL MOUNTED) 035 24 STATION IRRIGATION CONTROLLER EA 18,478.0000 55,434.00 3.000 55,434 (WALL MOUNTED) 036 36 STATION IRRIGATION CONTROLLER (WALL EA 19,786.0000 118,716.00 6.000 118,716 MOUNTED) 037 48 STATION IRRIGATION CONTROLLER (WALL EA 21,366.0000 42,732.00 2.000 42,732 MOUNTED) 038 GROUNDING PACKAGE LS 8,495.0000 8,495.00 1.000 8,495 039 2" FLOW SENSOR EA 1,080.0000 12,960.00 3.000 3,240.00 7.000 7,560 040 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0200 79,486.56 22,242.000 22,686 (F) 041 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.3100 49,786.55 11,288.000 14,787 (F) 042 1 1/4" PLASTIC PIPE (PR 200) LF 1.2500 39,786.25 9,705.000 12,131 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (PR 200) LF 2.1000 29,122.80 2,921.000 6,134 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 47,005.20 13,730.000 22,654 (F) 045 2 1/2" PLASTIC PIPE (PR 200) LF 2.1000 47,168.10 3,568.000 7,492 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 112,623.50 10,027.000 27,574.25 22,046.000 60,626 (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 29,280.00 240.000 29,280 PROGRAM CAS145 PAGE 3 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 07:04 AM ESTIMATE NO. 08 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 08/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 15,066 051 2" BACKFLOW PREVENTER ASSEMBLY EA 1,752.0000 15,768.00 9.000 15,768 052 BACKFLOW PREVENTER ASSEMBLY BLANKETS EA 269.0000 2,421.00 9.000 2,421 053 SPRINKLER (TYPE A-1) EA 62.0000 24,800.00 191.000 11,842 054 SPRINKLER (TYPE A-3) EA 99.0000 65,340.00 120.000 11,880 055 SPRINKLER (TYPE A-8) EA 78.0000 7,176.00 30.000 2,340 056 SPRINKLER (TYPE B-1) EA 45.0000 36,000.00 145.000 6,525 057 SPRINKLER (TYPE B-2) EA 59.0000 84,960.00 704.000 41,536 058 SPRINKLER (TYPE C-3) EA 18.0000 79,740.00 1,128.000 20,304 059 1 1/2" FILTER ASSEMBLY UNIT EA 344.0000 14,792.00 14.000 4,816.00 27.000 9,288 060 3" GATE VALVE EA 561.0000 33,099.00 22.000 12,342.00 35.000 19,635 061 CHECK VALVE EA 127.0000 5,080.00 9.000 1,143 062 BALL VALVE EA 292.0000 21,024.00 17.000 4,964.00 41.000 11,972 063 8" WELDED STEEL PIPE CONDUIT LF 98.0000 33,320.00 390.000 38,220 (.250" THICK) 064 EXTEND 8" CONDUIT LF 77.0000 3,388.00 23.000 1,771 065 RECYCLED WATER WARNING SIGNS LS 1,003.0000 1,003.00 0.450 451.35 0.450 451 066 BOOSTER PUMP EA 13,198.0000 158,376.00 0.000 0 067 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 153.0000 107,100.00 522.000 79,866 068 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 6.000 7,014 071 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 3,810.000 30,480 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,124.0000 9,124.00 0.060 547.44 0.470 4,288 SYSTEM ELEMENTS DURING CONSTRUCTION 074 ELECTRIC SERVICE (IRRIGATION) LS 217,000.0000 217,000.00 0.050 10,850 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 10" WELDED STEEL PIPE CONDUIT LF 156.0000 9,984.00 231.000 36,036 (.250" THICK) PROGRAM CAS145 PAGE 4 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 07:04 AM ESTIMATE NO. 08 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 08/20/13 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,972.70 1,914,342.34 ADJUSTMENT OF COMPENSATION 0.00 -2,000.00 EXTRA WORK 0.00 53,205.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,972.70 1,965,548.23 077 MOBILIZATION LS 215,812.0000 215,812.00 0.950 205,021 ORIGINAL CONTRACT AMOUNT 4,550,917.96 TOTAL WORK COMPLETED 158,972.70 2,170,569.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -4,000.00 TOTAL 155,972.70 2,166,569.63 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 05/14/14 169 15 0 0 46% 48% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13