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 05/23/25 EST. NO. 003 TIME 05:45 PM 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 05/23/25 EST. NO. 003 TIME 05:45 PM 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 05:45 PM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 05/23/25 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 17.000 1,700.00 22.000 2,200 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.042 840.00 0.692 13,840 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.131 6,550.00 0.169 8,450 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 9,000.00 -0.038 -5.70 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.131 1,310.00 0.169 1,690 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.131 13,100.00 0.169 16,900 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.069 345.00 0.169 845 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,600.00 37.400 7,480.00 42.400 8,480 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 27,000.00 2.000 6,000.00 2.000 6,000 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.131 131.00 0.169 169 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.161 161.00 0.169 169 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.080 1,600.00 0.088 1,760 014 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 0.161 4,830.00 0.169 5,070 020 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 05:45 PM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.161 3,220.00 0.169 3,380 024 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.161 1,610.00 0.169 1,690 026 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.161 4,830.00 0.169 5,070 (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 3,183.000 57,294.00 3,183.000 57,294 (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 71.000 21,300.00 71.000 21,300 045 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 0.161 1,610.00 0.169 1,690 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.242 1,210.00 0.250 1,250 PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 05:45 PM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,615.30 163,247.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,615.30 163,247.00 049 MOBILIZATION LS 140,000.0000 140,000.00 0.500 70,000.00 0.500 70,000 ORIGINAL CONTRACT AMOUNT 2,397,750.00 TOTAL WORK COMPLETED 207,615.30 233,247.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,615.30 233,247.00 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 05/17/24 880 06/03/24 00/00/00 10/23/25 25 5 0 0 10% 3% PROGRESS IS SATISFACTORY AMIR ZAMANIAN RESIDENT ENGINEER