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 06/20/06 EST. NO.36 TIME 05:14 AM R.E. NAME: SAMIMI, MOHAMMAD 06-404104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0046 2,037.04 E.W. @ F.A.(+) 030104 N 0068.0 0055 1,709.89 032204 N 0081.0 0075 2,062.07 042804 Y 0103.0 0132 145.45 063004 Y 0210.0 0133 468.75 060104 N 0175.0 0134 1,053.91 060104 Y 0176.0 0135 2,714.81 060204 Y 0178.0 0136 822.23 060304 Y 0180.0 0137 584.09 060404 Y 0182.0 0138 1,226.58 060704 Y 0183.0 0139 918.69 060704 Y 0185.0 0140 1,028.71 060804 Y 0187.0 0141 1,111.05 060904 Y 0189.0 010 0005 810.25 A.C. @ L.S.(+) 060806 N 1-ABC0 012 0060 1,224.52 E.W. @ F.A.(+) 082504 N 0251.0 0061 953.89 082604 N 0252.0 0062 477.03 083004 Y 0253.0 0063 238.51 090304 Y 0254.0 0064 357.78 090804 Y 0255.0 0065 119.26 090904 Y 0256.0 0066 477.03 091304 Y 0257.0 0067 357.78 091604 Y 0258.0 0068 238.51 092004 Y 0259.0 0069 238.51 092104 Y 0260.0 0070 238.51 092204 Y 0261.0 0071 238.51 092304 Y 0262.0 0072 477.03 080204 Y 0235.0 0073 477.03 080304 Y 0236.0 0074 477.03 080404 Y 0237.0 0075 578.94 080504 Y 0238.0 0076 477.03 080604 Y 0239.0 0077 477.03 080904 Y 0240.0 0078 477.03 081004 Y 0241.0 0079 238.51 081104 Y 0242.0 0080 238.51 081304 Y 0243.0 0081 799.03 081804 Y 0244.0 0082 477.03 081904 Y 0245.0 0083 477.03 082004 Y 0246.0 0084 741.70 082004 N 0247.0 0085 741.70 082304 N 0248.0 0086 430.88 082404 Y 0249.0 0087 529.54 082404 N 0250.0 0089 379.51 062804 Y 0204.0 0090 379.51 062904 Y 0206.0 0091 284.61 063004 Y 0208.0 0092 189.75 070104 Y 0211.0 0093 189.75 070204 Y 0213.0 0094 456.24 070604 Y 0215.0 0095 184.77 070704 Y 0216.0 0096 184.77 070804 Y 0219.0 0097 461.93 070904 Y 0220.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/06 EST. NO.36 TIME 05:14 AM R.E. NAME: SAMIMI, MOHAMMAD 06-404104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0099 456.24 071304 Y 0223.0 0104 720.15 072004 Y 0228.0 0105 720.15 072104 Y 0229.0 0106 912.18 072204 Y 0230.0 0110 265.62 072804 Y 0234.0 0142 456.24 120204 Y 0278.0 0147 938.11 122804 Y 0283.0 0149 723.14 010505 Y 0285.0 0150 723.14 010605 Y 0286.0 0151 743.93 011005 Y 0287.0 0156 456.24 012005 Y 0292.0 0157 238.51 092704 Y 0263.0 0158 238.51 020405 Y 0296.0 0159 1,412.30 021605 Y 0298.0 0160 1,393.38 021705 N 0299.0 0161 405.29 022405 Y 0300.0 0162 654.03 030105 Y 0301.0 0163 495.53 042005 Y 0303.0 0164 247.76 042105 Y 0304.0 0165 495.53 042205 Y 0305.0 0166 495.53 042905 Y 0306.0 0170 371.65 051005 Y 0310.0 0171 495.53 051105 Y 0311.0 013 0001 379.51 E.W. @ F.A.(+) 062804 Y 0205.0 0002 379.51 062904 Y 0207.0 0003 379.51 063004 Y 0209.0 0004 569.26 070104 Y 0212.0 0005 569.26 070204 Y 0214.0 0006 554.31 070704 Y 0217.0 0007 554.31 070804 Y 0218.0 0008 277.15 070904 Y 0221.0 50,400.76 TOTAL THIS ESTIMATE 226,994.58 TOTAL PREVIOUS ESTIMATE 277,395.34 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 06/20/06 EST. NO.36 TIME 05:14 AM R.E. NAME: SAMIMI, MOHAMMAD 06-404104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PYRL -1,000.00 01 MISS PYRL RECD #1 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:14 AM ESTIMATE NO. 36 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-FRE-99-19.8/24.2 ----------------- WATKIN & BORTOLUSSI IN FRESNO COUNTY IN FRESNO FROM 77 LARKSPUR ST. CALIFORNIA AVENUE OVERCROSSING TO SAN RAFAEL, CA. 94901 NORTH FRESNO UNDERCROSSING FED. AID NO. ACNH-P099(418)E 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 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 1.000 9,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 S) 04 REMOVE ASPHALT CONCRETE DIKE M 50.0000 1,300.00 46.000 2,300.00 S) 05 REMOVE CONCRETE CURB M 20.0000 8,400.00 366.000 7,320.00 S) 06 REMOVE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000.00 07 ROADWAY EXCAVATION (TYPE Y) M3 60.0000 18,960.00 316.000 18,960.00 (AERIALLY DEPOSITED LEAD) 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 10 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000.00 11 ROOT PROTECTOR EA 15.0000 3,450.00 226.000 3,390.00 12 MULCH M3 27.0000 22,410.00 915.000 24,705.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 862.00 4,570.000 914.00 14 PLANT (GROUP H) EA 1.0000 3,860.00 4,189.000 4,189.00 15 PLANT (GROUP A) EA 7.0000 16,520.00 2,587.000 18,109.00 16 PLANT (GROUP B) EA 35.0000 22,750.00 661.000 23,135.00 17 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.030 3,600.00 0.710 85,200.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 52,550.0000 52,550.00 1.000 52,550.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 190.0000 6,270.00 53.000 10,070.00 20 75 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 700.00 2.000 700.00 21 50 MM PRESSURE REDUCING VALVE EA 210.0000 4,200.00 0.000 0.00 22 24 STATION EICON SATELLITE FIELD UNIT EA 5,000.0000 10,000.00 2.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:14 AM ESTIMATE NO. 36 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 20 MM PLASTIC PIPE (PR 200) M 7.0000 50,393.00 7,365.000 51,555.00 F) (SUPPLY LINE) 24 25 MM PLASTIC PIPE (PR 200) M 8.0000 20,424.00 2,653.000 21,224.00 F) (SUPPLY LINE) 25 32 MM PLASTIC PIPE (PR 200) M 9.0000 17,820.00 1,980.000 17,820.00 F) (SUPPLY LINE) 26 40 MM PLASTIC PIPE (PR 200) M 10.0000 11,560.00 1,156.000 11,560.00 F) (SUPPLY LINE) 27 50 MM PLASTIC PIPE (PR 200) M 11.0000 32,197.00 2,927.000 32,197.00 F) (SUPPLY LINE) 28 65 MM PLASTIC PIPE (PR 200) M 12.0000 15,720.00 1,310.000 15,720.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 200) M 13.0000 29,575.00 2,540.000 33,020.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 315) M 25.0000 750.00 30.000 750.00 F) (SUPPLY LINE) 31 75 MM PLASTIC PIPE (PR 315) M 25.0000 3,575.00 143.000 3,575.00 F) (SUPPLY LINE) 32 WATER METER EA 1,500.0000 3,000.00 2.000 3,000.00 33 BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 4,000.00 2.000 4,000.00 34 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 35 SPRINKLER (TYPE A-1) EA 35.0000 5,600.00 160.000 5,600.00 36 SPRINKLER (TYPE B-1) EA 12.0000 2,520.00 209.000 2,508.00 37 SPRINKLER (TYPE C-3) EA 8.0000 25,840.00 3,221.000 25,768.00 38 75 MM GATE VALVE EA 350.0000 4,900.00 14.000 4,900.00 39 COMBINATION AIR AND VACUUM RELIEF VALVE EA 450.0000 450.00 1.000 450.00 40 FILTER ASSEMBLY UNIT EA 250.0000 3,250.00 13.000 3,250.00 41 FLOW SENSOR EA 500.0000 2,500.00 5.000 2,500.00 42 CHECK VALVE EA 30.0000 1,050.00 35.000 1,050.00 43 BALL VALVE EA 200.0000 3,000.00 15.000 3,000.00 44 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 3,000.00 10.000 3,000.00 (6.35 MM THICK) 45 300 MM WELDED STEEL PIPE CONDUIT M 300.0000 45,000.00 143.000 42,900.00 (6.35 MM THICK) 46 EXTEND 300 MM CONDUIT M 300.0000 2,100.00 0.000 0.00 47 BOOSTER PUMP SYSTEM EA 3,000.0000 30,000.00 10.000 30,000.00 S) 48 MAINTENANCE VEHICLE PULLOUT M2 80.0000 84,080.00 1,075.210 86,016.80 S) 49 ASPHALT CONCRETE TONN 100.0000 2,800.00 28.000 2,800.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:14 AM ESTIMATE NO. 36 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE M 10.0000 4,500.00 450.000 4,500.00 S) 51 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 4,000.00 4.000 4,000.00 S) 52 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 4,000.00 2.000 4,000.00 S) 53 ELECTRIC SERVICE (IRRIGATION) LS 98,000.0000 98,000.00 1.000 98,000.00 S) 54 BOOSTER PUMP ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-404104 TIME 05:14 AM ESTIMATE NO. 36 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SAMIMI, MOHAMMAD DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,600.00 939,955.80 ADJUSTMENT OF COMPENSATION 810.25 45,272.77 EXTRA WORK 49,590.51 232,122.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,000.76 1,217,351.14 55 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,076,836.00 TOTAL WORK COMPLETED 54,000.76 1,324,351.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,000.76 1,324,351.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/05/01 900 06/20/01 06/20/01 05/21/07 708 535 5 32 90% 75% PROGRESS IS SATISFACTORY SAMIMI, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 06/20/06