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 01/22/09 EST. NO.08 TIME 06:01 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 --------------------------------------------------------------------------- 006 0001 4,760.00 A.C. @ U.P.(+) 012009 N 1-FDA2 008 0001 4,800.00 E.W. @ U.P (+) 012009 N 445345 009 0002 16,498.00 E.W. @ L.S.(+) 012009 N 445347 26,058.00 TOTAL THIS ESTIMATE 29,292.00 TOTAL PREVIOUS ESTIMATE 55,350.00 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 01/22/09 EST. NO.08 TIME 06:01 AM R.E. NAME: ABOUZEDAN, RAAID 06-462804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 08 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:01 AM ESTIMATE NO. 08 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 01/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/22/09 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 0.100 400.00 0.870 3,480.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.020 40.00 0.920 1,840.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 10.0000 16,000.00 200.000 2,000.00 350.000 3,500.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,200.00 10.000 2,000.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 0.150 600.00 0.920 3,680.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.300 300.00 0.900 900.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 0.770 4,620.00 S) 08 TRAFFIC CONTROL SYSTEM LS 49,223.0000 49,223.00 0.150 7,383.45 0.750 36,917.25 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.550 825.00 0.550 825.00 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 30.000 300.00 80.000 800.00 12 ROADWAY EXCAVATION M3 111.0000 59,940.00 39.000 4,329.00 170.000 18,870.00 S) 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 0.700 1,750.00 14 ROADSIDE CLEARING LS 114,500.0000 114,500.00 0.050 5,725.00 0.950 108,775.00 15 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 0.950 19,000.00 16 ROCK BLANKET M2 76.0000 124,640.00 182.000 13,832.00 1,722.000 130,872.00 17 SOIL AMENDMENT M3 62.0000 4,216.00 10.000 620.00 55.000 3,410.00 18 MULCH M3 27.0000 258,390.00 300.000 8,100.00 9,293.000 250,911.00 19 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 1,640.00 820.000 1,640.00 820.000 1,640.00 20 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,354.00 5,350.000 1,070.00 6,550.000 1,310.00 21 PLANT (GROUP H) EA 0.2000 19,028.00 3,550.000 710.00 93,550.000 18,710.00 F) 22 PLANT (GROUP A) EA 7.0000 44,590.00 2,935.000 20,545.00 5,870.000 41,090.00 PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:01 AM ESTIMATE NO. 08 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 01/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.000 2,870.00 69.000 4,830.00 24 MAINTAIN EXISTING PLANTED AREAS LS 61,000.0000 61,000.00 0.100 6,100.00 0.520 31,720.00 25 PLANT ESTABLISHMENT WORK LS 83,520.0000 83,520.00 0.000 0.00 26 ROOT PROTECTOR EA 20.0000 940.00 47.000 940.00 47.000 940.00 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 67,000.0000 67,000.00 0.100 6,700.00 0.520 34,840.00 28 CONTROL AND NEUTRAL CONDUCTORS LS 140,000.0000 140,000.00 0.020 2,800.00 0.970 135,800.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,000.00 10.000 2,000.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 5,280.00 21.000 5,040.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 15,340.00 2.000 520.00 59.000 15,340.00 32 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 52,500.00 6.000 45,000.00 (WALL MOUNTED) 33 24 STATION IRRIGATION CONTROLLER EA 13,000.0000 65,000.00 4.000 52,000.00 (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 1.000 800.00 4.000 3,200.00 36 20 MM PLASTIC PIPE (PR 200) M 6.0000 20,628.00 80.000 480.00 3,373.000 20,238.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 7.0000 15,288.00 50.000 350.00 2,150.000 15,050.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 8.0000 14,392.00 49.000 392.00 1,799.000 14,392.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 9.0000 9,360.00 40.000 360.00 1,040.000 9,360.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 11,590.00 29.000 290.00 1,129.000 11,290.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 11.0000 36,267.00 60.000 660.00 3,260.000 35,860.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 12.0000 11,004.00 97.000 1,164.00 1,497.000 17,964.00 F) (SUPPLY LINE) 43 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,700.0000 6,800.00 1.000 1,700.00 4.000 6,800.00 44 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 7,200.00 1.000 1,800.00 4.000 7,200.00 45 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 150.0000 600.00 0.000 0.00 46 GROUNDING PACKAGE EA 25.0000 125.00 1.000 25.00 5.000 125.00 47 SPRINKLER (TYPE A-1) EA 35.0000 11,550.00 50.000 1,750.00 330.000 11,550.00 48 SPRINKLER (TYPE A-3) EA 35.0000 4,900.00 20.000 700.00 140.000 4,900.00 49 SPRINKLER (TYPE B-2) EA 20.0000 1,300.00 5.000 100.00 65.000 1,300.00 PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:01 AM ESTIMATE NO. 08 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 01/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,100.00 133.000 1,330.00 1,543.000 15,430.00 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 10.000 2,500.00 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 1.000 170.00 55 75 MM CHECK VALVE EA 200.0000 600.00 3.000 600.00 56 BALL VALVE EA 170.0000 2,550.00 1.000 170.00 15.000 2,550.00 57 BOOSTER PUMP SYSTEM EA 9,000.0000 36,000.00 3.000 27,000.00 58 MAINTENANCE VEHICLE PULLOUT EA 6,600.0000 19,800.00 3.000 19,800.00 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 55.000 4,675.00 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 0.068 2,505.19 S) 64 BOOSTER PUMP ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 06:01 AM ESTIMATE NO. 08 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 01/20/09 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,870.45 1,216,869.44 ADJUSTMENT OF COMPENSATION 4,760.00 4,760.00 EXTRA WORK 21,298.00 50,590.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,928.45 1,272,219.44 65 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000.00 ORIGINAL CONTRACT AMOUNT 1,710,316.00 TOTAL WORK COMPLETED 127,928.45 1,442,219.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 126,928.45 1,441,219.44 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 03/16/10 170 3 0 0 81% 37% PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 01/22/09