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 05/21/25 EST. NO. 002 TIME 05:12 PM R.E. NAME: GASHU ENQUANHONE 06-0U4214 --------------------------------------------------------------------------- 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 05/21/25 EST. NO. 002 TIME 05:12 PM R.E. NAME: GASHU ENQUANHONE 06-0U4214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4214 TIME 05:12 PM ESTIMATE NO. 002 BID OPENING 08/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 05/21/25 LOCATION PROGRESS ESTIMATE 06-FRE-99-R4.9/7.2 ----------------- 06-FRE-99-10.1/11.6 WABO LANDSCAPE & CONSTRUCTION, FRESNO COUNTY IN AND NEAR SELMA AND FOWLER INC. FROM 0.4 MILE SOUTH OF SECOND STREET 726 ALFRED NOBEL DRIVE UNDERCROSSING TO 0.7 MILE NORTH OF FLORAL HERCULES CA 94547 AVENUE AND FROM 0.9 MILE NORTH OF MANNING FED. AID NO. N O N E REPLACE HIGHWAY PLANTING AND INSTALL IRRIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 685.0000 89,050.00 21.000 14,385.00 25.000 17,125 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 1,350.00 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.000 0 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,200.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 0.000 0 011 STREET SWEEPING LS 8,600.0000 8,600.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 013 ROADSIDE CLEARING LS 144,000.0000 144,000.00 0.160 23,040.00 0.160 23,040 014 SOIL AMENDMENT CY 150.0000 10,650.00 0.000 0 015 RELOCATE IRRIGATION CONTROLLER EA 2,200.0000 6,600.00 0.000 0 016 PACKET FERTILIZER EA 0.5000 1,150.00 0.000 0 017 SLOW-RELEASE FERTILIZER LB 2.9000 928.00 0.000 0 018 PLANT (GROUP A) EA 18.0000 27,720.00 0.000 0 019 PLANT (GROUP B) EA 50.0000 25,000.00 0.000 0 020 PLANT (GROUP U) EA 200.0000 66,000.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 14,000.0000 14,000.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 142,880.0000 142,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4214 TIME 05:12 PM ESTIMATE NO. 002 BID OPENING 08/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 25.0000 257,500.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 14,000.0000 14,000.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 37,000.0000 37,000.00 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0 (ARMOR-CLAD) 028 1 1/2" REMOTE CONTROL VALVE EA 1,700.0000 20,400.00 0.000 0 029 LOCKJAW VALVE BOX EA 1,550.0000 1,550.00 0.000 0 030 RISER SPRINKLER ASSEMBLY EA 50.0000 56,000.00 150.000 7,500.00 150.000 7,500 031 2" GATE VALVE EA 1,700.0000 1,700.00 0.000 0 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 81,550.00 2,085.000 10,425.00 2,085.000 10,425 (F) LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 13,500.00 30.000 180.00 30.000 180 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 12,880.00 100.000 700.00 100.000 700 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.0000 2,920.00 140.000 1,120.00 140.000 1,120 (F) LINE) 036 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 1,350.00 150.000 1,350.00 150.000 1,350 (F) LINE) 037 HYDROMULCH SQFT 0.0400 6,880.00 0.000 0 038 HYDROSEED SQFT 0.1100 18,920.00 0.000 0 039 COMPOST (CY) CY 41.0000 21,320.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.0900 15,480.00 0.000 0 041 CONCRETE SURFACE TEXTURE (HEAVY BLAST) SQFT 1.7500 8,925.00 0.000 0 042 STEEL STENCILS LS 90,000.0000 90,000.00 0.000 0 043 PREPARE AND STAIN CONCRETE SQFT 1.7500 11,550.00 0.000 0 044 WROUGHT IRON FENCE LF 220.0000 132,000.00 0.000 0 045 WROUGHT IRON GATE (DOUBLE) EA 12,000.0000 24,000.00 0.000 0 046 WROUGHT IRON GATE (SINGLE) EA 6,000.0000 6,000.00 0.000 0 047 REMOVE CHAIN LINK FENCE LF 14.0000 8,820.00 0.000 0 048 ELECTRIC SERVICE FOR BOOSTER PUMP LS 5,100.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4214 TIME 05:12 PM ESTIMATE NO. 002 BID OPENING 08/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,700.00 77,940.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,700.00 77,940.00 049 MOBILIZATION LS 173,000.0000 173,000.00 0.500 86,500.00 0.500 86,500 ORIGINAL CONTRACT AMOUNT 1,730,273.00 TOTAL WORK COMPLETED 145,200.00 164,440.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,200.00 164,440.00 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 10/31/24 880 04/07/25 04/07/25 10/23/28 25 7 0 0 10% 3% PROGRESS IS SATISFACTORY GASHU ENQUANHONE RESIDENT ENGINEER