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 03/23/10 EST. NO.22 TIME 07:00 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 --------------------------------------------------------------------------- 002 0002 1,131.86 E.W. @ F.A.(+) 052908 Y 0004.0 0003 477.92 053008 Y 0005.1 0004 460.41 060208 Y 0006.1 0006 577.87 072208 Y 0012.0 0007 1,374.67 052708 Y 0002.0 0008 2,445.81 052808 Y 0003.0 0009 596.54 102408 Y 0039.0 0010 596.54 102208 Y 0043.0 0011 596.54 082508 Y 0045.0 0012 298.27 082608 Y 0046.0 0013 2,034.37 012609 Y 0054.0 0014 3,513.69 012709 Y 0055.0 0016 2,639.03 020509 Y 0057.0 0017 3,234.94 020909 Y 0058.0 0018 1,498.50 021009 Y 0059.0 0019 506.38 030909 Y 0061.0 003 0003 288.93 E.W. @ F.A.(+) 060508 Y 0009.0 0004 577.87 070308 Y 0010.0 0005 577.87 072508 Y 0013.0 0006 577.87 072808 Y 0014.0 0008 577.87 073108 Y 0016.0 0009 596.54 080108 Y 0017.0 0010 596.54 080408 Y 0018.0 0011 596.54 080508 Y 0019.0 0012 596.54 080608 Y 0020.0 0013 596.54 080808 Y 0021.0 0014 596.54 081108 Y 0022.0 0015 596.54 081208 Y 0023.0 0016 596.54 081308 Y 0024.0 0017 596.54 081408 Y 0025.0 0018 596.54 081508 Y 0026.0 0019 596.54 081808 Y 0027.0 0020 596.54 082008 Y 0028.0 0021 596.54 082108 Y 0029.0 0022 298.27 082608 Y 0030.0 0023 81.18 091108 Y 0032.0 0027 344.28 120408 Y 0049.0 004 0003 3,150.70 E.W. @ F.A.(+) 101308 Y 0033.0 0004 818.17 101408 Y 0034.0 0006 865.56 101608 Y 0036.0 0007 643.12 101708 Y 0037.0 0008 913.34 102208 Y 0038.0 39,453.39 TOTAL THIS ESTIMATE 55,350.00 TOTAL PREVIOUS ESTIMATE 94,803.39 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 03/23/10 EST. NO.22 TIME 07:00 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 RECD PYRL 1,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 07:00 AM ESTIMATE NO. 22 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 03/20/10 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 03/23/10 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 1.000 4,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 10.0000 16,000.00 566.940 5,669.40 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 1.000 4,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 49,223.0000 49,223.00 1.000 49,223.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 10 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 11 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,100.00 118.830 1,188.30 12 ROADWAY EXCAVATION M3 111.0000 59,940.00 170.000 18,870.00 S) 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 ROADSIDE CLEARING LS 114,500.0000 114,500.00 1.000 114,500.00 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 1,722.000 130,872.00 17 SOIL AMENDMENT M3 62.0000 4,216.00 68.000 4,216.00 18 MULCH M3 27.0000 258,390.00 9,570.000 258,390.00 19 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 1,640.00 820.000 1,640.00 20 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,354.00 6,770.000 1,354.00 21 PLANT (GROUP H) EA 0.2000 19,028.00 95,140.000 19,028.00 F) 22 PLANT (GROUP A) EA 7.0000 44,590.00 6,370.000 44,590.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 07:00 AM ESTIMATE NO. 22 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 03/20/10 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 79.000 5,530.00 24 MAINTAIN EXISTING PLANTED AREAS LS 61,000.0000 61,000.00 1.000 61,000.00 25 PLANT ESTABLISHMENT WORK LS 83,520.0000 83,520.00 0.080 6,681.60 0.996 83,185.92 26 ROOT PROTECTOR EA 20.0000 940.00 47.000 940.00 27 MAINTAIN EXISTING IRRIGATION FACILITIES LS 67,000.0000 67,000.00 1.000 67,000.00 28 CONTROL AND NEUTRAL CONDUCTORS LS 140,000.0000 140,000.00 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 22.000 5,280.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 15,340.00 59.000 15,340.00 32 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 52,500.00 7.000 52,500.00 (WALL MOUNTED) 33 24 STATION IRRIGATION CONTROLLER EA 13,000.0000 65,000.00 5.000 65,000.00 (WALL MOUNT WITH CABINET) 34 COMMUNICATION CABLE M 15.0000 540.00 36.000 540.00 35 50 MM FLOW SENSOR EA 800.0000 3,200.00 4.000 3,200.00 36 20 MM PLASTIC PIPE (PR 200) M 6.0000 20,628.00 3,431.000 20,586.00 F) (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 7.0000 15,288.00 2,184.000 15,288.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 8.0000 14,392.00 1,799.000 14,392.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 9.0000 9,360.00 1,040.000 9,360.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 11,590.00 1,159.000 11,590.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 11.0000 36,267.00 3,297.000 36,267.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 12.0000 11,004.00 1,497.000 17,964.00 F) (SUPPLY LINE) 43 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,700.0000 6,800.00 4.000 6,800.00 44 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,800.0000 7,200.00 4.000 7,200.00 45 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 150.0000 600.00 4.000 600.00 46 GROUNDING PACKAGE EA 25.0000 125.00 5.000 125.00 47 SPRINKLER (TYPE A-1) EA 35.0000 11,550.00 330.000 11,550.00 48 SPRINKLER (TYPE A-3) EA 35.0000 4,900.00 140.000 4,900.00 49 SPRINKLER (TYPE B-2) EA 20.0000 1,300.00 65.000 1,300.00 PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 07:00 AM ESTIMATE NO. 22 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 03/20/10 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,543.000 15,430.00 51 50 MM PRESSURE REDUCING VALVE EA 600.0000 600.00 1.000 600.00 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 41.000 5,740.00 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 15.000 2,550.00 57 BOOSTER PUMP SYSTEM EA 9,000.0000 36,000.00 4.000 36,000.00 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 4.200 840.00 (2.0 MM-UNFRAMED) 60 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800.00 61 MINOR CONCRETE (TEXTURED PAVING) M2 85.0000 18,700.00 248.270 21,102.95 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 0.980 36,104.18 S) 64 BOOSTER PUMP ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462804 TIME 07:00 AM ESTIMATE NO. 22 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 03/20/10 R.E. NAME: ABOUZEDAN, RAAID DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,681.60 1,488,815.75 ADJUSTMENT OF COMPENSATION 0.00 4,760.00 EXTRA WORK 39,453.39 90,043.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,134.99 1,583,619.14 65 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000.00 ORIGINAL CONTRACT AMOUNT 1,710,316.00 TOTAL WORK COMPLETED 46,134.99 1,753,619.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,134.99 1,753,619.14 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 03/22/10 460 4 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ABOUZEDAN, RAAID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/23/10