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 09/14/11 EST. NO.42 TIME 10:24 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 --------------------------------------------------------------------------- 002 0009 1,336.24 E.W. @ F.A.(+) 120607 N 0002.2 0010 596.11 040411 N 0011.0 0011 596.11 040511 N 0012.0 003 0001 778.52 E.W. @ F.A.(+) 043008 N 0009.0 0002 200.00 021610 N 0010.1 3,506.98 TOTAL THIS ESTIMATE 34,257.08 TOTAL PREVIOUS ESTIMATE 37,764.06 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 09/14/11 EST. NO.42 TIME 10:24 AM R.E. NAME: ABOUZEDAN, RAAID 06-420314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,085.40 09 RECD PYRL #9 1,085.40 10 MISS PYR -5,000.00 33 MISS PYRL -5,000.00 37 RECD PYRL # 33 & 37 10,000.00 39 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 10:24 AM ESTIMATE NO. 42 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 05/25/11 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/14/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 8.0000 6,816.00 754.660 6,037.28 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL M 13.0000 1,950.00 171.130 2,224.69 005 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 007 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10.0000 10.00 1.000 10.00 (S) 010 ROADSIDE CLEARING LS 45,000.0000 45,000.00 1.000 45,000.00 011 SOIL AMENDMENT M3 80.0000 1,040.00 13.000 1,040.00 012 MULCH M3 25.0000 4,000.00 160.000 4,000.00 013 COMMERCIAL FERTILIZER KG 2.0000 260.00 130.000 260.00 014 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 244.00 1,220.000 244.00 015 PLANT (GROUP H) EA 0.2500 12,175.00 48,700.000 12,175.00 016 PLANT (GROUP A) EA 8.0000 8,160.00 1,020.000 8,160.00 017 PLANT (GROUP B) EA 50.0000 3,500.00 70.000 3,500.00 018 WILD FLOWER SEEDING (DRILL SEED) HA 2,500.0000 10,000.00 4.000 10,000.00 019 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 1.000 500.00 020 PLANT ESTABLISHMENT WORK LS 402,000.0000 402,000.00 1.000 402,000.00 021 ROOT PROTECTOR EA 20.0000 1,080.00 54.000 1,080.00 022 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 10:24 AM ESTIMATE NO. 42 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 05/25/11 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000.00 024 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 800.00 4.000 800.00 025 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 11,500.00 46.000 11,500.00 026 50 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 260.00 1.000 260.00 027 24 STATION IRRIGATION CONTROLLER EA 8,000.0000 16,000.00 2.000 16,000.00 (WALL MOUNTED) 028 40 MM FLOW SENSOR EA 500.0000 500.00 1.000 500.00 029 COMMUNICATION CABLE M 3.0000 660.00 220.000 660.00 030 GROUNDING PACKAGE EA 500.0000 1,000.00 2.000 1,000.00 031 20 MM PLASTIC PIPE (PR 200) M 4.0000 15,236.00 3,809.000 15,236.00 (F) (SUPPLY LINE) 032 25 MM PLASTIC PIPE (PR 200) M 5.0000 11,205.00 2,241.000 11,205.00 (F) (SUPPLY LINE) 033 32 MM PLASTIC PIPE (PR 200) M 6.0000 6,624.00 1,104.000 6,624.00 (F) (SUPPLY LINE) 034 40 MM PLASTIC PIPE (PR 200) M 7.0000 3,479.00 477.000 3,339.00 (F) (SUPPLY LINE) 035 50 MM PLASTIC PIPE (PR 200) M 8.0000 11,120.00 1,390.000 11,120.00 (F) (SUPPLY LINE) 036 65 MM PLASTIC PIPE (PR 200) M 9.0000 3,501.00 389.000 3,501.00 (F) (SUPPLY LINE) 037 75 MM PLASTIC PIPE (PR 200) M 9.0000 17,379.00 1,931.000 17,379.00 (F) (SUPPLY LINE) 038 40 MM PLASTIC PIPE (PR 315) M 20.0000 160.00 8.000 160.00 (F) (SUPPLY LINE) 039 75 MM PLASTIC PIPE (PR 315) M 20.0000 520.00 26.000 520.00 (F) (SUPPLY LINE) 040 SPRINKLER (TYPE A-1) EA 35.0000 3,850.00 110.000 3,850.00 041 SPRINKLER (TYPE A-5) EA 30.0000 660.00 22.000 660.00 042 SPRINKLER (TYPE A-6) EA 30.0000 240.00 8.000 240.00 043 SPRINKLER (TYPE B-1) EA 15.0000 2,850.00 190.000 2,850.00 044 SPRINKLER (TYPE B-2) EA 20.0000 6,600.00 330.000 6,600.00 045 SPRINKLER (TYPE C-3) EA 10.0000 7,300.00 730.000 7,300.00 046 75 MM GATE VALVE EA 350.0000 3,850.00 11.000 3,850.00 047 FILTER ASSEMBLY UNIT EA 280.0000 2,520.00 9.000 2,520.00 048 CHECK VALVE EA 90.0000 360.00 4.000 360.00 049 BALL VALVE EA 150.0000 2,400.00 16.000 2,400.00 PROGRAM CAS145 PAGE 3 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 10:24 AM ESTIMATE NO. 42 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 05/25/11 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 13,000.00 116.000 11,600.00 051 4.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 750.0000 750.00 1.000 750.00 (S) 052 ELECTRIC SERVICE (IRRIGATION) LS 9,000.0000 9,000.00 1.000 9,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-420314 TIME 10:24 AM ESTIMATE NO. 42 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 05/25/11 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 09/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 675,264.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,506.98 37,764.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,506.98 713,029.03 053 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000.00 ORIGINAL CONTRACT AMOUNT 719,309.00 TOTAL WORK COMPLETED 3,506.98 755,029.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,506.98 755,029.03 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 10/03/07 885 11/05/07 10/18/07 05/25/11 834 16 0 0 100% 100% ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/11