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 07/18/25 EST. NO. 004 TIME 03:00 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 --------------------------------------------------------------------------- 001 0003 3,510.35 E.W. @ F.A.(+) 042425 N 0003.0 0004 6,792.22 042525 N 0004.0 0006 2,109.60 050125 N 0012.0 0007 6,738.73 050125 N 0013.0 0008 2,933.43 050225 N 0014.0 0009 5,768.94 050225 N 0015.0 0010 3,469.54 050525 N 0016.0 0011 2,734.45 050525 N 0017.0 0012 4,177.57 050625 N 0018.0 0013 2,496.48 050725 N 0019.0 0014 2,623.02 050825 N 0020.0 0015 2,551.06 050925 N 0021.0 0016 1,266.06 051325 N 0022.0 0017 1,659.67 051525 N 0023.0 48,831.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,831.12 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 07/18/25 EST. NO. 004 TIME 03:00 PM R.E. NAME: GASHU ENQUANHONE 06-0U4214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANC -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4214 TIME 03:00 PM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 07/18/25 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 19.000 13,015.00 66.000 45,210 003 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 0.150 2,400.00 0.320 5,120 008 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 0.150 1,290.00 0.150 1,290 012 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 013 ROADSIDE CLEARING LS 144,000.0000 144,000.00 0.150 21,600.00 0.480 69,120 014 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 0.150 2,100.00 0.320 4,480 022 PLANT ESTABLISHMENT WORK LS 142,880.0000 142,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4214 TIME 03:00 PM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.000 75,000.00 3,000.000 75,000 024 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 0.150 2,100.00 0.320 4,480 026 REMOVE IRRIGATION FACILITY LS 37,000.0000 37,000.00 0.400 14,800.00 0.900 33,300 027 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.150 6,000.00 0.320 12,800 (ARMOR-CLAD) 028 1 1/2" REMOTE CONTROL VALVE EA 1,700.0000 20,400.00 4.000 6,800.00 11.000 18,700 029 LOCKJAW VALVE BOX EA 1,550.0000 1,550.00 0.000 0 030 RISER SPRINKLER ASSEMBLY EA 50.0000 56,000.00 1.000 50.00 1,009.000 50,450 031 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 1,480.000 7,400.00 14,440.000 72,200 (F) LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 13,500.00 30.000 180.00 2,250.000 13,500 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 12,880.00 320.000 2,240.00 1,840.000 12,880 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.0000 2,920.00 225.000 1,800.00 365.000 2,920 (F) LINE) 036 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 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 0.500 45,000.00 0.500 45,000 043 PREPARE AND STAIN CONCRETE SQFT 1.7500 11,550.00 0.000 0 044 WROUGHT IRON FENCE LF 220.0000 132,000.00 600.000 132,000.00 600.000 132,000 045 WROUGHT IRON GATE (DOUBLE) EA 12,000.0000 24,000.00 2.000 24,000.00 2.000 24,000 046 WROUGHT IRON GATE (SINGLE) EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 047 REMOVE CHAIN LINK FENCE LF 14.0000 8,820.00 630.000 8,820.00 630.000 8,820 048 ELECTRIC SERVICE FOR BOOSTER PUMP LS 5,100.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4214 TIME 03:00 PM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,595.00 655,120.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,831.12 48,831.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,426.12 703,951.12 049 MOBILIZATION LS 173,000.0000 173,000.00 0.200 34,600.00 0.950 164,350 ORIGINAL CONTRACT AMOUNT 1,730,273.00 TOTAL WORK COMPLETED 456,026.12 868,301.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 456,026.12 858,301.12 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 66 7 0 0 49% 8% PROGRESS IS SATISFACTORY GASHU ENQUANHONE RESIDENT ENGINEER