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 08/22/07 EST. NO.06 TIME 06:27 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 --------------------------------------------------------------------------- 003 0029 140.77 E.W. @ F.A.(+) 061907 N 0029 0 0030 140.77 062007 N 0030 0 0031 334.38 062207 N 0031 0 0032 457.81 062507 N 0032 0 0033 668.78 062707 N 0033 0 0034 187.69 070507 N 0034 0 0035 516.89 070707 N 0035 0 007 0001 666.35 E.W. @ F.A.(+) 060607 N 0001 0 0002 1,332.68 060807 N 0002 0 0003 1,110.57 061107 N 0003 0 0004 2,171.98 061307 N 0004 0 0006 458.84 061507 N 0006 0 0007 888.48 053007 N 0007 0 0008 1,084.45 053107 N 0008 0 008 0001 1,781.86 E.W. @ U.P (+) 082007 N 123526 11,942.30 TOTAL THIS ESTIMATE 62,574.35 TOTAL PREVIOUS ESTIMATE 74,516.65 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 08/22/07 EST. NO.06 TIME 06:27 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 RECD PYRL #3 & 4 20,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:27 AM ESTIMATE NO. 06 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 08/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/22/07 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 0.060 3,000.00 0.350 17,500.00 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 0.070 1,050.00 0.770 11,550.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.060 16,500.00 0.350 96,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000.00 S) 07 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 08 ROADWAY EXCAVATION M3 115.0000 73,600.00 320.000 36,800.00 320.000 36,800.00 09 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.050 750.00 0.750 11,250.00 10 PRUNE EXISTING PLANTS LS 10,000.0000 10,000.00 0.150 1,500.00 0.550 5,500.00 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 0.230 11,500.00 21 CONTROL AND NEUTRAL CONDUCTORS (ARMOR LS 385,000.0000 385,000.00 0.100 38,500.00 0.450 173,250.00 CLAD) 22 32 MM ELECTRIC REMOTE CONTROL VALVE EA 540.0000 2,160.00 3.000 1,620.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:27 AM ESTIMATE NO. 06 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 08/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 6,650.00 57.000 19,950.00 24 50 MM ELECTRIC REMOTE CONTROL VALVE EA 375.0000 93,750.00 26.000 9,750.00 69.000 25,875.00 25 50 MM PRESSURE REDUCING VALVE EA 1,225.0000 3,675.00 1.000 1,225.00 1.000 1,225.00 26 40 MM FILTER ASSEMBLY UNIT EA 652.0000 9,780.00 2.000 1,304.00 6.000 3,912.00 27 50 MM FLOW SENSOR EA 1,600.0000 12,800.00 2.000 3,200.00 3.000 4,800.00 28 COMMUNICATION CABLE LS 1,000.0000 1,000.00 0.000 0.00 29 GROUNDING PACKAGE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 30 DOUBLE IRRIGATION CONTROLLER EA 30,000.0000 90,000.00 2.400 72,000.00 31 20 MM PLASTIC PIPE (PR 200) M 6.5000 46,579.00 1,138.000 7,397.00 2,920.000 18,980.00 F) (SUPPLY LINE) 32 25 MM PLASTIC PIPE (PR 200) M 7.2500 74,783.75 1,366.000 9,903.50 3,727.000 27,020.75 F) (SUPPLY LINE) 33 32 MM PLASTIC PIPE (PR 200) M 7.5000 64,927.50 801.000 6,007.50 2,486.000 18,645.00 F) (SUPPLY LINE) 34 40 MM PLASTIC PIPE (PR 200) M 8.5000 36,915.50 486.000 4,131.00 1,203.000 10,225.50 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 9.2500 243,978.00 3,304.000 30,562.00 7,326.000 67,765.50 F) (SUPPLY LINE) 36 65 MM PLASTIC PIPE (PR 200) M 11.5000 33,580.00 152.000 1,748.00 554.000 6,371.00 F) (SUPPLY LINE) 37 75 MM PLASTIC PIPE (PR 200) M 20.0000 48,000.00 34.000 680.00 234.000 4,680.00 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 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 1.000 1,750.00 1.000 1,750.00 43 SPRINKLER (TYPE A-1) EA 75.0000 69,000.00 126.000 9,450.00 309.000 23,175.00 44 SPRINKLER (TYPE A-3) EA 70.0000 69,300.00 75.000 5,250.00 291.000 20,370.00 45 SPRINKLER (TYPE B-1) EA 20.0000 13,800.00 132.000 2,640.00 459.000 9,180.00 46 SPRINKLER (TYPE C-3) EA 25.0000 33,750.00 233.000 5,825.00 440.000 11,000.00 47 50 MM GATE VALVE EA 250.0000 1,000.00 2.000 500.00 2.000 500.00 48 75 MM GATE VALVE EA 600.0000 18,600.00 2.000 1,200.00 13.000 7,800.00 49 CHECK VALVE EA 80.0000 10,400.00 11.000 880.00 47.000 3,760.00 PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:27 AM ESTIMATE NO. 06 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 08/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,600.00 28.000 5,600.00 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 97.670 48,835.00 (6.35 MM THICK) 53 BOOSTER PUMP SYSTEM EA 15,000.0000 45,000.00 1.400 21,000.00 2.400 36,000.00 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 275,500.00 120.000 114,000.00 120.000 114,000.00 S) 57 ELECTRIC SERVICE (IRRIGATION) LS 133,000.0000 133,000.00 0.100 13,300.00 0.950 126,350.00 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 S) PROGRAM CAS145 PAGE 4 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-431804 TIME 06:27 AM ESTIMATE NO. 06 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 08/20/07 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 403,053.00 1,122,712.25 ADJUSTMENT OF COMPENSATION 0.00 1,845.35 EXTRA WORK 11,942.30 72,671.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 414,995.30 1,197,228.90 60 MOBILIZATION LS 326,000.0000 326,000.00 0.950 309,700.00 ORIGINAL CONTRACT AMOUNT 3,320,386.75 TOTAL WORK COMPLETED 414,995.30 1,506,928.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,995.30 1,506,928.90 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 08/10/09 120 4 0 0 44% 33% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 08/22/07