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 10/24/25 EST. NO. 008 TIME 07:07 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 10/24/25 EST. NO. 008 TIME 07:07 AM R.E. NAME: AMIR ZAMANIAN 06-360304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 B2GNOW COMPLIANCE 10,000.00 005 B2GNOW NONCOMPLIANCE -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 07:07 AM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 10/24/25 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 19.000 1,900.00 121.000 12,100 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.045 900.00 0.891 17,820 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.146 7,300.00 0.931 46,550 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 9,000.00 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.146 1,460.00 0.931 9,310 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.146 14,600.00 0.931 93,100 008 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.146 730.00 0.931 4,655 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,600.00 42.400 8,480 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 27,000.00 2.000 6,000 011 STREET SWEEPING LS 1,000.0000 1,000.00 0.146 146.00 0.931 931 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.146 146.00 0.931 931 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.500 10,000 014 SOIL AMENDMENT CY 70.0000 4,410.00 63.000 4,410.00 63.000 4,410 015 PACKET FERTILIZER EA 0.5000 2,885.00 5,660.000 2,830.00 5,660.000 2,830 016 PLANT (GROUP A) EA 20.0000 70,600.00 3,355.000 67,100.00 3,355.000 67,100 017 PLANT (GROUP B) EA 50.0000 26,000.00 520.000 26,000.00 520.000 26,000 018 PLANT (GROUP U) EA 150.0000 21,000.00 143.000 21,450.00 143.000 21,450 019 MAINTAIN EXISTING PLANTED AREAS LS 30,000.0000 30,000.00 0.146 4,380.00 0.931 27,930 020 PLANT ESTABLISHMENT WORK LS 250,000.0000 250,000.00 0.000 0 021 WOOD MULCH CY 45.0000 361,350.00 6,840.000 307,800.00 6,840.000 307,800 022 ROOT PROTECTOR EA 30.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 07:07 AM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.146 1,460.00 0.931 9,310 026 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.146 4,380.00 0.931 27,930 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 1,700.0000 18,700.00 8.800 14,960.00 8.800 14,960 028 1 1/2" REMOTE CONTROL VALVE EA 1,800.0000 30,600.00 13.600 24,480.00 13.600 24,480 029 2" REMOTE CONTROL VALVE EA 1,900.0000 72,200.00 30.400 57,760.00 30.400 57,760 030 2" WYE STRAINER ASSEMBLY EA 1,600.0000 16,000.00 10.000 16,000 031 48 STATION IRRIGATION CONTROLLER EA 33,000.0000 132,000.00 2.000 66,000.00 2.000 66,000 (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 98.000 4,900.00 98.000 4,900 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 48,000.00 421.000 42,100.00 478.000 47,800 035 POP-UP SPRINKLER ASSEMBLY EA 70.0000 116,200.00 1,463.000 102,410.00 1,463.000 102,410 036 3" GATE VALVE EA 1,500.0000 4,500.00 3.000 4,500 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 83,920.00 16,392.000 81,960 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 46,718.00 6,292.000 44,044 (F) LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 111,294.00 12,110.000 108,990 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 111,912.00 8,944.000 107,328 (F) LINE) 041 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 15.0000 97,125.00 6,475.000 97,125 (F) LINE) 042 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 163,836.00 9,102.000 163,836 (F) LINE) 043 BALL VALVE EA 1,500.0000 16,500.00 11.000 16,500 044 6" WELDED STEEL PIPE CONDUIT LF 300.0000 19,500.00 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 0.750 7,500 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 PROGRAM CAS145 PAGE 3 DATE 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-360304 TIME 07:07 AM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 782,102.00 1,705,530.00 ADJUSTMENT OF COMPENSATION 0.00 17,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 782,102.00 1,722,530.00 049 MOBILIZATION LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 2,397,750.00 TOTAL WORK COMPLETED 789,102.00 1,862,530.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 779,102.00 1,852,530.00 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 11/04/25 122 13 0 0 78% 14% PROGRESS IS SATISFACTORY AMIR ZAMANIAN RESIDENT ENGINEER