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 01/23/08 EST. NO.02 TIME 07:57 AM R.E. NAME: ABOUZEDAN, RAAID 06-420314 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.02 TIME 07:57 AM R.E. NAME: ABOUZEDAN, RAAID 06-420314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 07:57 AM ESTIMATE NO. 02 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 06-FRE-99-10.7/15.9 ----------------- WATKINS AND BORTOLUSSI, INC. IN FRESNO COUNTY IN AND NEAR FOWLER 77 LARKSPUR STREET FROM 0.7 KM SOUTH OF MERCED STREET SAN RAFAEL, CA 94903 UNDERCROSSING TO 0.5 KM NORTH OF CLOVIS AVENUE UNDERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 8.0000 6,816.00 478.130 3,825.04 631.600 5,052.80 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.160 160.00 0.260 260.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.100 150.00 0.700 1,050.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 13.0000 1,950.00 38.100 495.30 171.130 2,224.69 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.160 160.00 0.260 260.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.050 100.00 0.750 1,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.160 80.00 0.260 130.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10.0000 10.00 0.000 0.00 S) 10 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 11 SOIL AMENDMENT M3 80.0000 1,040.00 0.000 0.00 12 MULCH M3 25.0000 4,000.00 0.000 0.00 13 COMMERCIAL FERTILIZER KG 2.0000 260.00 0.000 0.00 14 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 244.00 0.000 0.00 15 PLANT (GROUP H) EA 0.2500 12,175.00 0.000 0.00 16 PLANT (GROUP A) EA 8.0000 8,160.00 0.000 0.00 17 PLANT (GROUP B) EA 50.0000 3,500.00 0.000 0.00 18 WILD FLOWER SEEDING (DRILL SEED) HA 2,500.0000 10,000.00 0.000 0.00 19 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 402,000.0000 402,000.00 0.000 0.00 21 ROOT PROTECTOR EA 20.0000 1,080.00 0.000 0.00 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 07:57 AM ESTIMATE NO. 02 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0.00 24 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 800.00 0.000 0.00 25 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 11,500.00 0.000 0.00 26 50 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 260.00 0.000 0.00 27 24 STATION IRRIGATION CONTROLLER EA 8,000.0000 16,000.00 0.000 0.00 (WALL MOUNTED) 28 40 MM FLOW SENSOR EA 500.0000 500.00 0.000 0.00 29 COMMUNICATION CABLE M 3.0000 660.00 0.000 0.00 30 GROUNDING PACKAGE EA 500.0000 1,000.00 0.000 0.00 31 20 MM PLASTIC PIPE (PR 200) M 4.0000 15,236.00 0.000 0.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 5.0000 11,205.00 0.000 0.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 6.0000 6,624.00 0.000 0.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 7.0000 3,479.00 0.000 0.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 8.0000 11,120.00 0.000 0.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 9.0000 3,501.00 0.000 0.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 9.0000 17,379.00 0.000 0.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 315) M 20.0000 160.00 0.000 0.00 F) (SUPPLY LINE) 39 75 MM PLASTIC PIPE (PR 315) M 20.0000 520.00 0.000 0.00 F) (SUPPLY LINE) 40 SPRINKLER (TYPE A-1) EA 35.0000 3,850.00 0.000 0.00 41 SPRINKLER (TYPE A-5) EA 30.0000 660.00 0.000 0.00 42 SPRINKLER (TYPE A-6) EA 30.0000 240.00 0.000 0.00 43 SPRINKLER (TYPE B-1) EA 15.0000 2,850.00 0.000 0.00 44 SPRINKLER (TYPE B-2) EA 20.0000 6,600.00 0.000 0.00 45 SPRINKLER (TYPE C-3) EA 10.0000 7,300.00 0.000 0.00 46 75 MM GATE VALVE EA 350.0000 3,850.00 0.000 0.00 47 FILTER ASSEMBLY UNIT EA 280.0000 2,520.00 0.000 0.00 48 CHECK VALVE EA 90.0000 360.00 0.000 0.00 49 BALL VALVE EA 150.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 07:57 AM ESTIMATE NO. 02 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 13,000.00 0.000 0.00 51 4.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 750.0000 750.00 0.000 0.00 S) 52 ELECTRIC SERVICE (IRRIGATION) LS 9,000.0000 9,000.00 0.250 2,250.00 S) PROGRAM CAS145 PAGE 4 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 07:57 AM ESTIMATE NO. 02 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,470.34 35,227.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,470.34 35,227.49 53 MOBILIZATION LS 42,000.0000 42,000.00 0.500 21,000.00 0.500 21,000.00 ORIGINAL CONTRACT AMOUNT 719,309.00 TOTAL WORK COMPLETED 48,470.34 56,227.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,470.34 56,227.49 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 10/03/07 885 11/05/07 10/18/07 05/31/11 48 14 0 0 8% 36% PROGRESS UNSATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 01/23/08