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 11/24/08 EST. NO.22 TIME 07:43 AM R.E. NAME: HADDADIN, HAIDAR 06-458604 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.22 TIME 07:43 AM R.E. NAME: HADDADIN, HAIDAR 06-458604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LIQ 6 @ 1100/DAY -6,600.00 07 REL ANT 6 LDS @ 1100 6,600.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -4,021.20 06 MISS PYRL -10,000.00 08 MISS PYRL -1,000.00 11 RECD PYRL #6 4,021.20 11 REL #11 1,000.00 12 RECD PYRL #8 10,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458604 TIME 07:43 AM ESTIMATE NO. 22 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 11/24/08 LOCATION PROGRESS ESTIMATE 06-FRE-99-12.2/14.5 ----------------- J. S. BRAR IN FRESNO COUNTY NEAR FOWLER FROM 2779 BULLARD AVENUE 0.2 KM SOUTH OF CLOVIS AVENUE CLOVIS, CA 93611 UNDERCROSSING TO AMERICAN AVENUE OVERCROSSING FED. AID NO. ACST-P099(482)E ,PE-P099(482)E ,STPL-6206(5) HIGHWAY 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 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.700 805.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,794.0000 1,794.00 1.000 1,794.00 04 CONSTRUCTION AREA SIGNS LS 4,140.0000 4,140.00 0.700 2,898.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,600.0000 2,600.00 1.000 2,600.00 S) 06 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 07 ROADSIDE CLEARING LS 28,000.0000 28,000.00 1.000 28,000.00 08 MULCH M3 24.0000 624.00 26.000 624.00 09 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 1,269.00 1,269.000 1,269.00 10 PURE LIVE SEED (WILDFLOWER) KG 143.0000 21,879.00 151.320 21,638.76 11 COMMERCIAL FERTILIZER (WILDFLOWER) KG 1.0000 765.00 725.600 725.60 12 PLANT (GROUP A) EA 13.0000 16,497.00 1,269.000 16,497.00 13 PLANT ESTABLISHMENT WORK LS 70,400.0000 70,400.00 0.019 1,337.60 0.731 51,462.40 14 CONTROL AND NEUTRAL CONDUCTORS LS 40,300.0000 40,300.00 1.000 40,300.00 15 40 MM ELECTRIC REMOTE CONTROL VALVE EA 455.0000 4,550.00 10.000 4,550.00 16 50 MM ELECTRIC REMOTE CONTROL VALVE EA 520.0000 520.00 1.000 520.00 17 24 STATION IRRIGATION CONTROLLER EA 1,950.0000 1,950.00 1.000 1,950.00 (WALL MOUNTED) 18 GROUNDING PACKAGE LS 585.0000 585.00 1.000 585.00 19 20 MM PLASTIC PIPE (PR 200) M 7.0000 14,217.00 2,143.000 15,001.00 F) (SUPPLY LINE) 20 25 MM PLASTIC PIPE (PR 200) M 8.0000 7,576.00 1,022.000 8,176.00 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 9.0000 3,780.00 441.000 3,969.00 F) (SUPPLY LINE) 22 40 MM PLASTIC PIPE (PR 200) M 10.0000 1,810.00 181.000 1,810.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458604 TIME 07:43 AM ESTIMATE NO. 22 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PLASTIC PIPE (PR 200) M 11.0000 308.00 31.000 341.00 F) (SUPPLY LINE) 24 65 MM PLASTIC PIPE (PR 200) M 12.0000 288.00 24.000 288.00 F) (SUPPLY LINE) 25 75 MM PLASTIC PIPE (PR 200) M 12.0000 49,476.00 4,123.000 49,476.00 F) (SUPPLY LINE) 26 75 MM PLASTIC PIPE (PR 315) M 14.0000 1,134.00 71.000 994.00 F) (SUPPLY LINE) 27 SPRINKLER (TYPE C-3) EA 8.0000 10,160.00 1,269.000 10,152.00 28 75 MM GATE VALVE EA 442.0000 2,210.00 5.000 2,210.00 29 50 MM FLOW SENSOR EA 1,400.0000 1,400.00 1.000 1,400.00 30 40 MM FILTER ASSEMBLY UNIT EA 525.0000 5,250.00 10.000 5,250.00 31 50 MM FILTER ASSEMBLY UNIT EA 525.0000 525.00 1.000 525.00 32 300 MM CORRUGATED HIGH DENSITY M 117.0000 7,605.00 71.000 8,307.00 POLYETHYLENE PIPE CONDUIT 33 300 MM WELDED STEEL PIPE CONDUIT M 572.0000 9,152.00 16.000 9,152.00 (6.35 MM THICK) 34 COMMUNICATION CABLE LS 650.0000 650.00 1.000 650.00 35 75 MM SWING CHECK VALVE EA 1,040.0000 2,080.00 2.000 2,080.00 36 WELL DEVELOPMENT LS 7,755.0000 7,755.00 1.000 7,755.00 S) 37 TESTING WELL HR 264.0000 6,336.00 12.000 3,168.00 S) 38 DRILL PILOT HOLE M 286.0000 22,022.00 77.000 22,022.00 S) 39 REAMING WATER WELL M 143.0000 11,011.00 70.000 10,010.00 S) 40 BLANK WELL CASING M 220.0000 11,220.00 58.000 12,760.00 S) 41 WELL SCREEN M 320.0000 8,320.00 12.000 3,840.00 S) 42 WELL PUMP ELECTRICAL SYSTEM LS 29,700.0000 29,700.00 1.000 29,700.00 S) 43 WATER SUPPLY SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 S) 44 MOBILIZATION, DEMOBILIZATION, LS 5,500.0000 5,500.00 1.000 5,500.00 AND FINAL CLEANUP 45 ELECTRIC SERVICE (IRRIGATION) LS 12,600.0000 12,600.00 1.000 12,600.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-458604 TIME 07:43 AM ESTIMATE NO. 22 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: HADDADIN, HAIDAR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,337.60 419,484.76 ADJUSTMENT OF COMPENSATION 0.00 11,136.75 EXTRA WORK 0.00 9,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,337.60 439,621.51 46 MOBILIZATION LS 2,400.0000 2,400.00 1.000 2,400.00 ORIGINAL CONTRACT AMOUNT 448,888.00 TOTAL WORK COMPLETED 1,337.60 442,021.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,337.60 442,021.51 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 02/14/05 840 03/01/05 03/01/05 09/15/09 678 251 41 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HADDADIN, HAIDAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 11/24/08