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 01/21/16 EST. NO. 032 TIME 09:17 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 01/21/16 EST. NO. 032 TIME 09:17 AM R.E. NAME: MOHAMMAD SAMIMI 06-342564 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 005 MISS PYRL -3,000.00 008 RECD PYRL #8 3,000.00 009 RECD PYRL # 5 1,000.00 014 MISS PYRL -1,000.00 015 RECD PYRL #8 1,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 09:17 AM ESTIMATE NO. 032 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 01/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/21/16 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 0.950 13,810 002 PREPARE WATER POLLUTION CONTROL LS 3,791.0000 3,791.00 0.750 2,843 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 664.0000 17,928.00 187.000 124,168 004 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 0.900 15,753 006 TRAFFIC CONTROL SYSTEM LS 27,397.0000 27,397.00 1.000 27,397 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 61,513.0000 61,513.00 1.000 61,513 008 REMOVE ROADSIDE SIGN EA 222.0000 1,110.00 5.000 1,110 009 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 1.000 52,575 014 ROCK BLANKET SQYD 113.0000 607,940.00 5,888.000 665,344 015 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 14.0000 23,940.00 1,645.000 23,030 016 SOIL AMENDMENT CY 40.0000 31,200.00 780.000 31,200 017 MULCH CY 29.0000 124,700.00 5,860.000 169,940 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 18,975.00 75,900.000 18,975 020 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 17,752.00 634.000 17,752 PROGRAM CAS145 PAGE 2 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 09:17 AM ESTIMATE NO. 032 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 01/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,600.000 358,000 024 PLANT (GROUP B) EA 35.0000 42,000.00 1,200.000 42,000 025 MAINTAIN EXISTING PLANTED AREAS LS 16,273.0000 16,273.00 0.390 6,346 026 PLANT ESTABLISHMENT WORK LS 512,684.0000 512,684.00 0.020 10,253.68 0.210 107,663 027 FOLIAGE PROTECTOR EA 21.0000 13,440.00 0.000 0 028 ROOT PROTECTOR EA 10.0000 6,400.00 640.000 6,400 029 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,760.0000 5,760.00 0.390 2,246 030 CONTROL AND NEUTRAL CONDUCTORS LS 264,085.0000 264,085.00 1.000 264,085 031 COMMUNICATION CABLE LS 5,532.0000 5,532.00 1.000 5,532 032 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 463.0000 138,900.00 304.000 140,752 033 3" ELECTRIC REMOTE CONTROL VALVE EA 1,743.0000 20,916.00 12.000 20,916 034 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 12.000 12,960 040 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0200 79,486.56 77,928.000 79,486 (F) 041 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.3100 49,786.55 38,005.000 49,786 (F) 042 1 1/4" PLASTIC PIPE (PR 200) LF 1.2500 39,786.25 31,829.000 39,786 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (PR 200) LF 2.1000 29,122.80 13,868.000 29,122 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 47,005.20 28,488.000 47,005 (F) 045 2 1/2" PLASTIC PIPE (PR 200) LF 2.1000 47,168.10 22,461.000 47,168 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 112,623.50 40,954.000 112,623 (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 2.000 2,732 049 IRRIGATION SLEEVE LF 122.0000 29,280.00 240.000 29,280 PROGRAM CAS145 PAGE 3 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 09:17 AM ESTIMATE NO. 032 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 01/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 18,414 051 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 24,800.00 400.000 24,800 054 SPRINKLER (TYPE A-3) EA 99.0000 65,340.00 660.000 65,340 055 SPRINKLER (TYPE A-8) EA 78.0000 7,176.00 92.000 7,176 056 SPRINKLER (TYPE B-1) EA 45.0000 36,000.00 800.000 36,000 057 SPRINKLER (TYPE B-2) EA 59.0000 84,960.00 1,440.000 84,960 058 SPRINKLER (TYPE C-3) EA 18.0000 79,740.00 4,430.000 79,740 059 1 1/2" FILTER ASSEMBLY UNIT EA 344.0000 14,792.00 43.000 14,792 060 3" GATE VALVE EA 561.0000 33,099.00 59.000 33,099 061 CHECK VALVE EA 127.0000 5,080.00 40.000 5,080 062 BALL VALVE EA 292.0000 21,024.00 72.000 21,024 063 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 1.000 1,003 066 BOOSTER PUMP EA 13,198.0000 158,376.00 12.000 158,376 067 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 153.0000 107,100.00 700.000 107,100 068 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 5.000 9,255 070 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 0.830 7,572 SYSTEM ELEMENTS DURING CONSTRUCTION 074 ELECTRIC SERVICE (IRRIGATION) LS 217,000.0000 217,000.00 0.930 201,810 075 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 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342564 TIME 09:17 AM ESTIMATE NO. 032 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 01/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,253.68 3,992,323.44 ADJUSTMENT OF COMPENSATION 0.00 -42,458.00 EXTRA WORK 0.00 326,460.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,253.68 4,276,325.80 077 MOBILIZATION LS 215,812.0000 215,812.00 1.000 215,812 ORIGINAL CONTRACT AMOUNT 4,550,917.96 TOTAL WORK COMPLETED 10,253.68 4,492,137.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,253.68 4,492,137.80 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 02/28/18 554 203 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/16