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 08/20/08 EST. NO.24 TIME 01:27 PM R.E. NAME: HASSAN JAKHAR 10-482314 --------------------------------------------------------------------------- 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 08/20/08 EST. NO.24 TIME 01:27 PM R.E. NAME: HASSAN JAKHAR 10-482314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOC. -5,000.00 02 REC'ED DOC. 5,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 16 REC'ED PAYROLLS 1,000.00 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-482314 TIME 01:27 PM ESTIMATE NO. 24 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE 10-MER-99-15.2/16.2 ----------------- WATKIN & BORTOLUSSI, INC. IN MERCED COUNTY IN MERCED FROM 77 LARKSPUR STREET O STREET UNDERCROSSING TO 0.5 KM SAN RAFAEL, CA 94901 NORTH OF V STREET UNDERCROSSING FED. AID NO. ACNH-P099(477)E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.670 2,010.00 S) 05 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 07 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 08 ROADSIDE CLEARING LS 16,000.0000 16,000.00 1.000 16,000.00 09 SOIL AMENDMENT M3 70.0000 3,710.00 52.820 3,697.40 10 MULCH M3 65.0000 9,750.00 141.600 9,204.00 11 COMMERCIAL FERTILIZER (TABLET) TAB 0.2000 1,054.00 5,280.000 1,056.00 12 PLANT (GROUP A) EA 12.0000 53,160.00 4,440.000 53,280.00 13 PLANT (GROUP B) EA 47.0000 13,160.00 280.000 13,160.00 14 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 1.000 1,000.00 15 PLANT ESTABLISHMENT WORK LS 249,000.0000 249,000.00 0.030 7,470.00 0.693 172,557.00 16 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 1.000 500.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 32,633.0000 32,633.00 1.000 32,633.00 18 25 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 520.00 2.000 520.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 370.0000 14,430.00 39.000 14,430.00 20 FIELD UNIT EA 6,000.0000 18,000.00 3.000 18,000.00 21 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 1,500.0000 1,500.00 1.000 1,500.00 22 ADDITIONAL AUXILIARY EQUIPMENT EA 1,850.0000 1,850.00 1.000 1,850.00 PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-482314 TIME 01:27 PM ESTIMATE NO. 24 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM FLOW SENSOR EA 800.0000 2,400.00 3.000 2,400.00 24 20 MM PLASTIC PIPE (PR 200) M 10.0000 102,920.00 10,292.000 102,920.00 F) (SUPPLY LINE) 25 25 MM PLASTIC PIPE (PR 200) M 9.0000 19,926.00 2,214.000 19,926.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (PR 200) M 10.0000 9,770.00 977.000 9,770.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 200) M 11.0000 4,598.00 418.000 4,598.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 200) M 12.0000 31,176.00 2,598.000 31,176.00 F) (SUPPLY LINE) 29 65 MM PLASTIC PIPE (PR 200) M 13.0000 9,620.00 740.000 9,620.00 F) (SUPPLY LINE) 30 SPRINKLER (TYPE A-5) EA 50.0000 600.00 12.000 600.00 31 SPRINKLER (TYPE C-3) EA 11.0000 53,680.00 4,892.000 53,812.00 32 50 MM GATE VALVE EA 200.0000 3,200.00 16.000 3,200.00 33 50 MM WYE STRAINER EA 260.0000 4,160.00 16.000 4,160.00 34 25 MM SWING CHECK VALVE EA 115.0000 460.00 4.000 460.00 35 32 MM SWING CHECK VALVE EA 120.0000 960.00 8.000 960.00 36 40 MM SWING CHECK VALVE EA 125.0000 1,875.00 15.000 1,875.00 37 50 MM SWING CHECK VALVE EA 130.0000 520.00 4.000 520.00 38 MINOR CONCRETE (GORE PAVING) M2 185.0000 416,250.00 2,092.830 387,173.55 PROGRAM CAS145 PAGE 3 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-482314 TIME 01:27 PM ESTIMATE NO. 24 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,470.00 1,036,467.95 ADJUSTMENT OF COMPENSATION 0.00 12,435.11 EXTRA WORK 0.00 11,823.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,470.00 1,060,726.06 39 MOBILIZATION LS 127,000.0000 127,000.00 1.000 127,000.00 ORIGINAL CONTRACT AMOUNT 1,270,282.00 TOTAL WORK COMPLETED 7,470.00 1,187,726.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,470.00 1,187,726.06 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 01/17/06 875 05/08/06 05/08/06 08/04/09 117 144 10 1 91% 13% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08