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 06/19/07 EST. NO.04 TIME 06:51 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 --------------------------------------------------------------------------- 001 0001 2,079.10 E.W. @ F.A.(+) 050707 N 0001 0 0002 535.50 032207 N 0002 0 003 0001 892.98 E.W. @ F.A.(+) 040407 N 0001 0 0002 325.44 040407 N 0002 0 0003 892.72 040507 N 0003 0 0004 898.51 040607 N 0004 0 0006 570.27 041007 N 0006 0 0007 901.96 041107 N 0007 0 0008 928.87 041207 N 0008 0 0009 923.70 041307 N 0009 0 0010 553.08 041607 N 0010 0 0011 1,214.84 041707 N 0011 0 0012 1,378.01 041807 N 0012 0 0013 1,361.94 041907 N 0013 0 0014 1,086.32 042007 N 0014 0 0015 1,001.16 042307 N 0015 0 0016 1,119.00 042407 N 0016 0 0017 1,152.77 042507 N 0017 0 0018 951.74 042607 N 0018 0 0019 995.61 042707 N 0019 0 0023 913.64 050307 N 0023 0 0024 923.62 050407 N 0024 0 0025 957.30 050707 N 0025 0 0026 956.93 050807 N 0026 0 0027 342.27 050907 N 0027 0 0028 293.04 051707 N 0028 0 004 0001 1,845.35 A.C. @ L.S.(+) 060507 N 1245 0 25,995.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,995.67 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 06/19/07 EST. NO.04 TIME 06:51 AM R.E. NAME: SAMIMI, MOHAMMAD 06-431804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL -10,000.00 04 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:51 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/19/07 LOCATION RERUN 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 0.060 3,000.00 0.230 11,500.00 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 0.060 900.00 0.630 9,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.030 8,250.00 0.230 63,250.00 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 0.100 1,500.00 0.600 9,000.00 10 PRUNE EXISTING PLANTS LS 10,000.0000 10,000.00 0.400 4,000.00 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 0.230 11,500.00 21 CONTROL AND NEUTRAL CONDUCTORS (ARMOR LS 385,000.0000 385,000.00 0.050 19,250.00 0.150 57,750.00 CLAD) 22 32 MM ELECTRIC REMOTE CONTROL VALVE EA 540.0000 2,160.00 2.000 1,080.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:51 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 5,600.00 18.000 6,300.00 24 50 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 93,750.00 17.000 6,375.00 22.000 8,250.00 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 2.000 1,304.00 27 50 MM FLOW SENSOR EA 1,600.0000 12,800.00 1.000 1,600.00 1.000 1,600.00 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 46,579.00 732.000 4,758.00 1,131.000 7,351.50 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 7.2500 74,783.75 826.000 5,988.50 1,153.000 8,359.25 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 7.5000 64,927.50 515.000 3,862.50 687.000 5,152.50 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 8.5000 36,915.50 296.000 2,516.00 337.000 2,864.50 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 9.2500 243,978.00 1,876.000 17,353.00 2,122.000 19,628.50 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 11.5000 33,580.00 402.000 4,623.00 402.000 4,623.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 20.0000 48,000.00 200.000 4,000.00 200.000 4,000.00 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 11.000 330.00 97.000 2,910.00 F) (SUPPLY LINE) 40 WATER METER EA 2,000.0000 6,000.00 3.000 6,000.00 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 69,000.00 127.000 9,525.00 127.000 9,525.00 44 SPRINKLER (TYPE A-3) EA 70.0000 69,300.00 78.000 5,460.00 78.000 5,460.00 45 SPRINKLER (TYPE B-1) EA 20.0000 13,800.00 209.000 4,180.00 209.000 4,180.00 46 SPRINKLER (TYPE C-3) EA 25.0000 33,750.00 77.000 1,925.00 77.000 1,925.00 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 6.000 3,600.00 6.000 3,600.00 49 CHECK VALVE EA 80.0000 10,400.00 21.000 1,680.00 21.000 1,680.00 PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:51 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,800.00 11.000 2,200.00 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 10.670 5,335.00 97.670 48,835.00 (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 0.250 33,250.00 0.850 113,050.00 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 1.000 11,000.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:51 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,661.00 450,140.75 ADJUSTMENT OF COMPENSATION 1,845.35 1,845.35 EXTRA WORK 24,150.32 24,150.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,656.67 476,136.42 60 MOBILIZATION LS 326,000.0000 326,000.00 0.750 244,500.00 ORIGINAL CONTRACT AMOUNT 3,320,386.75 TOTAL WORK COMPLETED 198,656.67 720,636.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 188,656.67 700,636.42 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 02/09/07 610 02/26/07 02/26/07 08/07/09 79 3 0 0 21% 22% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 06/19/07