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 04/22/25 EST. NO. 002 TIME 10:28 AM R.E. NAME: AMIR ZAMANIAN 06-360304 --------------------------------------------------------------------------- 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 04/22/25 EST. NO. 002 TIME 10:28 AM R.E. NAME: AMIR ZAMANIAN 06-360304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE 06-TUL-99-30.2/35.2 ----------------- EMPIRE LANDSCAPING INC. TULARE COUNTY IN AND NEAR TULARE FROM 0.4 26945 COUNTY ROAD 97D MILE SOUTH OF PROSPERITY AVENUE DAVIS CA 95616 OVERCROSSING TO 1.2 MILES SOUTH OF AVENUE 280 OVERCROSSING FED. AID NO. N O N E INSTALL IRRIGATION SYSTEM AND PLANTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 13,000.00 5.000 500.00 5.000 500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.642 12,840.00 0.650 13,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.030 1,500.00 0.038 1,900 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 9,000.00 0.038 5.70 0.038 5 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.030 300.00 0.038 380 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.030 3,000.00 0.038 3,800 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,600.00 5.000 1,000.00 5.000 1,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 27,000.00 0.000 0 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.030 30.00 0.038 38 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.008 8 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.008 160 014 SOIL AMENDMENT CY 70.0000 4,410.00 0.000 0 015 PACKET FERTILIZER EA 0.5000 2,885.00 0.000 0 016 PLANT (GROUP A) EA 20.0000 70,600.00 0.000 0 017 PLANT (GROUP B) EA 50.0000 26,000.00 0.000 0 018 PLANT (GROUP U) EA 150.0000 21,000.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 30,000.0000 30,000.00 0.008 240 020 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0 021 WOOD MULCH CY 45.0000 361,350.00 0.000 0 022 ROOT PROTECTOR EA 30.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.008 160 024 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.242 2,420.00 0.250 2,500 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.008 80 026 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.008 240 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 1,700.0000 18,700.00 0.000 0 028 1 1/2" REMOTE CONTROL VALVE EA 1,800.0000 30,600.00 0.000 0 029 2" REMOTE CONTROL VALVE EA 1,900.0000 72,200.00 0.000 0 030 2" WYE STRAINER ASSEMBLY EA 1,600.0000 16,000.00 0.000 0 031 48 STATION IRRIGATION CONTROLLER EA 33,000.0000 132,000.00 0.000 0 (PEDESTAL MOUNTED) WITH CABINET 032 FLOW SENSOR EA 1,500.0000 6,000.00 0.000 0 033 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 4,900.00 0.000 0 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 48,000.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY EA 70.0000 116,200.00 0.000 0 036 3" GATE VALVE EA 1,500.0000 4,500.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 83,920.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 46,718.00 0.000 0 (F) LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 111,294.00 0.000 0 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 111,912.00 0.000 0 (F) LINE) 041 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 97,125.00 0.000 0 (F) LINE) 042 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 163,836.00 0.000 0 (F) LINE) 043 BALL VALVE EA 1,500.0000 16,500.00 0.000 0 044 6" WELDED STEEL PIPE CONDUIT LF 300.0000 19,500.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 34,800.00 0.000 0 046 ELECTRIC SERVICE FOR BOOSTER PUMP LS 10,000.0000 10,000.00 0.008 80 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.008 40 PROGRAM CAS145 PAGE 3 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,595.70 25,631.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,595.70 25,631.70 049 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,397,750.00 TOTAL WORK COMPLETED 21,595.70 25,631.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,595.70 25,631.70 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 05/17/24 880 06/03/24 00/00/00 10/23/25 0 5 0 0 1% 0% PROGRESS IS SATISFACTORY AMIR ZAMANIAN RESIDENT ENGINEER