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 07/22/08 EST. NO.02 TIME 06:17 AM R.E. NAME: ABOUZEDAN, RAAID 06-462804 --------------------------------------------------------------------------- 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 07/22/08 EST. NO.02 TIME 06:17 AM R.E. NAME: ABOUZEDAN, RAAID 06-462804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:17 AM ESTIMATE NO. 02 BID OPENING 03/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 06-FRE-99-21.4/R22.4 ----------------- 06-FRE-180-R56.5/R58.4 WATKIN AND BORTOLUSSI, INC. IN FRESNO COUNTY IN FRESNO ON ROUTE 77 LARKSPUR STREET 99 AND ON ROUTE 180 SAN RAFAEL, CA 94901-4886 FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.240 960.00 0.240 960.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 10.0000 16,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,200.00 0.000 0.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 49,223.0000 49,223.00 0.200 9,844.60 0.300 14,766.90 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.000 0.00 S) 10 REMOVE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,100.00 0.000 0.00 12 ROADWAY EXCAVATION M3 111.0000 59,940.00 0.000 0.00 S) 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 14 ROADSIDE CLEARING LS 114,500.0000 114,500.00 0.300 34,350.00 0.700 80,150.00 15 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 0.050 1,000.00 0.950 19,000.00 16 ROCK BLANKET M2 76.0000 124,640.00 0.000 0.00 17 SOIL AMENDMENT M3 62.0000 4,216.00 0.000 0.00 18 MULCH M3 27.0000 258,390.00 1,000.000 27,000.00 1,500.000 40,500.00 19 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 1,640.00 0.000 0.00 20 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,354.00 0.000 0.00 21 PLANT (GROUP H) EA 0.2000 19,028.00 0.000 0.00 F) 22 PLANT (GROUP A) EA 7.0000 44,590.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:17 AM ESTIMATE NO. 02 BID OPENING 03/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 70.0000 5,530.00 0.000 0.00 24 MAINTAIN EXISTING PLANTED AREAS LS 61,000.0000 61,000.00 0.100 6,100.00 0.100 6,100.00 25 PLANT ESTABLISHMENT WORK LS 83,520.0000 83,520.00 0.000 0.00 26 ROOT PROTECTOR EA 20.0000 940.00 0.000 0.00 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 67,000.0000 67,000.00 0.000 0.00 28 CONTROL AND NEUTRAL CONDUCTORS LS 140,000.0000 140,000.00 0.450 63,000.00 0.450 63,000.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,000.00 3.000 600.00 3.000 600.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 5,280.00 8.000 1,920.00 8.000 1,920.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 15,340.00 15.000 3,900.00 15.000 3,900.00 32 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 52,500.00 0.000 0.00 (WALL MOUNTED) 33 24 STATION IRRIGATION CONTROLLER EA 13,000.0000 65,000.00 0.000 0.00 (WALL MOUNT WITH CABINET) 34 COMMUNICATION CABLE M 15.0000 540.00 0.000 0.00 35 50 MM FLOW SENSOR EA 800.0000 3,200.00 0.000 0.00 36 20 MM PLASTIC PIPE (PR 200) M 6.0000 20,628.00 2,570.000 15,420.00 2,570.000 15,420.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 7.0000 15,288.00 1,638.000 11,466.00 1,638.000 11,466.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 8.0000 14,392.00 1,350.000 10,800.00 1,350.000 10,800.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 9.0000 9,360.00 780.000 7,020.00 780.000 7,020.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 11,590.00 670.000 6,700.00 670.000 6,700.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 11.0000 36,267.00 2,500.000 27,500.00 2,500.000 27,500.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 12.0000 11,004.00 700.000 8,400.00 700.000 8,400.00 F) (SUPPLY LINE) 43 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,700.0000 6,800.00 0.000 0.00 44 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 7,200.00 0.000 0.00 45 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 150.0000 600.00 0.000 0.00 46 GROUNDING PACKAGE EA 25.0000 125.00 0.000 0.00 47 SPRINKLER (TYPE A-1) EA 35.0000 11,550.00 100.000 3,500.00 100.000 3,500.00 48 SPRINKLER (TYPE A-3) EA 35.0000 4,900.00 40.000 1,400.00 40.000 1,400.00 49 SPRINKLER (TYPE B-2) EA 20.0000 1,300.00 20.000 400.00 20.000 400.00 PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:17 AM ESTIMATE NO. 02 BID OPENING 03/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE C-3) EA 10.0000 15,100.00 510.000 5,100.00 510.000 5,100.00 51 50 MM PRESSURE REDUCING VALVE EA 600.0000 600.00 0.000 0.00 52 FILTER ASSEMBLY UNIT EA 250.0000 2,500.00 2.000 500.00 2.000 500.00 53 50 MM CHECK VALVE EA 140.0000 5,740.00 0.000 0.00 54 65 MM CHECK VALVE EA 170.0000 170.00 0.000 0.00 55 75 MM CHECK VALVE EA 200.0000 600.00 0.000 0.00 56 BALL VALVE EA 170.0000 2,550.00 0.000 0.00 57 BOOSTER PUMP SYSTEM EA 9,000.0000 36,000.00 0.000 0.00 58 MAINTENANCE VEHICLE PULLOUT EA 6,600.0000 19,800.00 0.000 0.00 S) 59 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 840.00 0.000 0.00 (2.0 MM-UNFRAMED) 60 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 61 MINOR CONCRETE (TEXTURED PAVING) M2 85.0000 18,700.00 0.000 0.00 S) 62 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 63 ELECTRIC SERVICE (IRRIGATION) LS 36,841.0000 36,841.00 0.000 0.00 S) 64 BOOSTER PUMP ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:17 AM ESTIMATE NO. 02 BID OPENING 03/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,180.60 334,402.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,180.60 334,402.90 65 MOBILIZATION LS 170,000.0000 170,000.00 0.200 34,000.00 0.950 161,500.00 ORIGINAL CONTRACT AMOUNT 1,710,316.00 TOTAL WORK COMPLETED 283,180.60 495,902.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,180.60 495,902.90 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 04/23/08 460 05/08/08 05/08/08 03/16/10 50 0 0 0 29% 11% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 27 DATE 07/22/08