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 04/25/07 EST. NO.02 TIME 04:28 AM R.E. NAME: SAMIMI, MOHAMMAD 06-431804 --------------------------------------------------------------------------- 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 04/25/07 EST. NO.02 TIME 04:28 AM R.E. NAME: SAMIMI, MOHAMMAD 06-431804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 04:28 AM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/25/07 LOCATION PROGRESS ESTIMATE 06-FRE-41-R22.5/R25.6 ----------------- 06-FRE-180-R58.3/R59.0 GOLD VALLEY CONSTRUCTION INC. IN FRESNO COUNTY IN FRESNO AT P.O. BOX 1535 VARIOUS LOCATIONS ROCKLIN, CA 95677 FED. AID NO. ACNH-X019(20)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.110 5,500.00 0.110 5,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.030 450.00 0.530 7,950.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.110 30,250.00 0.110 30,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 80,000.0000 80,000.00 0.000 0.00 S) 07 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 08 ROADWAY EXCAVATION M3 115.0000 73,600.00 0.000 0.00 09 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 10 PRUNE EXISTING PLANTS LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 11 SOIL AMENDMENT M3 280.0000 13,160.00 0.000 0.00 12 MULCH M3 110.0000 19,800.00 0.000 0.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 2,475.00 0.000 0.00 14 FIBER (EROSION CONTROL) KG 3.0000 4,500.00 0.000 0.00 15 STABILIZING EMULSION (EROSION CONTROL) KG 6.7500 6,750.00 0.000 0.00 16 PLANT (GROUP H) EA 2.0000 18,360.00 0.000 0.00 17 PLANT (GROUP A) EA 15.0000 51,450.00 0.000 0.00 18 PLANT (GROUP B) EA 50.0000 12,000.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 300,000.0000 300,000.00 0.000 0.00 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000.00 21 CONTROL AND NEUTRAL CONDUCTORS (ARMOR LS 385,000.0000 385,000.00 0.000 0.00 CLAD) 22 32 MM ELECTRIC REMOTE CONTROL VALVE EA 540.0000 2,160.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 04:28 AM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 34,650.00 0.000 0.00 24 50 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 93,750.00 0.000 0.00 25 50 MM PRESSURE REDUCING VALVE EA 1,225.0000 3,675.00 0.000 0.00 26 40 MM FILTER ASSEMBLY UNIT EA 652.0000 9,780.00 0.000 0.00 27 50 MM FLOW SENSOR EA 1,600.0000 12,800.00 0.000 0.00 28 COMMUNICATION CABLE LS 1,000.0000 1,000.00 0.000 0.00 29 GROUNDING PACKAGE LS 5,000.0000 5,000.00 0.000 0.00 30 DOUBLE IRRIGATION CONTROLLER EA 30,000.0000 90,000.00 0.000 0.00 31 20 MM PLASTIC PIPE (PR 200) M 6.5000 46,579.00 0.000 0.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 7.2500 74,783.75 0.000 0.00 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 7.5000 64,927.50 0.000 0.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 8.5000 36,915.50 0.000 0.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 9.2500 243,978.00 0.000 0.00 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 11.5000 33,580.00 0.000 0.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 20.0000 48,000.00 0.000 0.00 F) (SUPPLY LINE) 38 100 MM PLASTIC PIPE (PR 200) M 23.0000 20,493.00 0.000 0.00 F) (SUPPLY LINE) 39 75 MM PLASTIC PIPE (PR 315) M 30.0000 2,970.00 0.000 0.00 F) (SUPPLY LINE) 40 WATER METER EA 2,000.0000 6,000.00 0.000 0.00 41 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,200.0000 6,600.00 0.000 0.00 42 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,750.0000 5,250.00 0.000 0.00 43 SPRINKLER (TYPE A-1) EA 75.0000 69,000.00 0.000 0.00 44 SPRINKLER (TYPE A-3) EA 70.0000 69,300.00 0.000 0.00 45 SPRINKLER (TYPE B-1) EA 20.0000 13,800.00 0.000 0.00 46 SPRINKLER (TYPE C-3) EA 25.0000 33,750.00 0.000 0.00 47 50 MM GATE VALVE EA 250.0000 1,000.00 0.000 0.00 48 75 MM GATE VALVE EA 600.0000 18,600.00 0.000 0.00 49 CHECK VALVE EA 80.0000 10,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 04:28 AM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM BALL VALVE EA 200.0000 9,000.00 0.000 0.00 51 40 MM BALL VALVE EA 200.0000 600.00 0.000 0.00 52 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 49,500.00 0.000 0.00 (6.35 MM THICK) 53 BOOSTER PUMP SYSTEM EA 15,000.0000 45,000.00 0.000 0.00 54 MAINTENANCE VEHICLE PULLOUT EA 20,000.0000 20,000.00 0.000 0.00 55 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0.00 56 MINOR CONCRETE (TEXTURED PAVING) M3 950.0000 275,500.00 0.000 0.00 S) 57 ELECTRIC SERVICE (IRRIGATION) LS 133,000.0000 133,000.00 0.000 0.00 S) 58 BOOSTER PUMP ELECTRICAL SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 S) 59 MODIFY RAMP METERING SYSTEM LS 11,000.0000 11,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 04:28 AM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,950.00 57,262.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,950.00 57,262.50 60 MOBILIZATION LS 326,000.0000 326,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,320,386.75 TOTAL WORK COMPLETED 46,950.00 57,262.50 MATERIALS ON HAND ON SITE 28,878.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,950.00 86,141.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 02/09/07 610 02/26/07 02/26/07 08/07/09 37 3 0 0 2% 10% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 04/25/07