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 09/19/25 EST. NO. 016 TIME 03:44 PM R.E. NAME: ANWAR, ZUBAIR 10-1C2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 90,784.20 E.W. @ L.S.(+) 080225 N 004 009 0004 2,535.93 E.W. @ F.A.(+) 052725 N 317784 0005 4,048.80 052825 N 317788 0006 4,178.87 052925 N 317794 0007 3,488.85 053025 N 317802 0009 3,304.55 051425 N 317815 0010 3,304.55 051525 N 317818 111,645.75 TOTAL THIS ESTIMATE 126,627.19 TOTAL PREVIOUS ESTIMATE 238,272.94 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 09/19/25 EST. NO. 016 TIME 03:44 PM R.E. NAME: ANWAR, ZUBAIR 10-1C2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401YR24 -10,000.00 007 RCVD CEM-4401 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 009 EST.8 RCVD PAYROLL 10,000.00 011 EST.9, RCVD PAYROLL 10,000.00 012 MISSING PAYROLL -10,000.00 013 EST.13 RCVD PAYROLL 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2704 TIME 03:44 PM ESTIMATE NO. 016 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANWAR, ZUBAIR DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 10-STA-5-27.1 ----------------- TSI ENGINEERING STANISLAUS COUNTY ABOUT 1.0 MILE SOUTH OF 4600 ROSEVILLE RD SUITE 140 SAN JOAQUIN COUNTY LINE AT THE WESTLEY NORTH HIGHLANDS CA 95660 SAFETY ROADSIDE REST AREA FED. AID NO. CIMG-005 (5 )160 REPLACE SAFETY ROADSIDE REST AREA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 22,500.0000 22,500.00 0.300 6,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 263,500.00 269.000 228,650 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 7.000 42,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 14.500 2,900 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,120.0000 15,120.00 0.640 9,676 007 TRAFFIC CONTROL SYSTEM LS 26,900.0000 26,900.00 0.060 1,614.00 0.882 23,725 008 TYPE III BARRICADE EA 205.0000 1,640.00 8.000 1,640 009 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 1,632.00 34.000 1,632 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 29,400.0000 29,400.00 0.060 1,764.00 0.882 25,930 011 JOB SITE MANAGEMENT LS 89,500.0000 89,500.00 0.060 5,370.00 0.862 77,149 012 STORMWATER POLLUTION PREVENTION PLAN LS 3,200.0000 3,200.00 0.850 2,720 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 014 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 360.0000 2,160.00 9.000 3,240 CONTROL) 015 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.5000 7,500.00 9,618.000 4,809 MATRIX) 016 TEMPORARY DRAINAGE INLET PROTECTION EA 490.0000 1,960.00 9.000 4,410 017 TEMPORARY FIBER ROLL LF 2.6000 2,600.00 1,721.000 4,474 018 TEMPORARY GRAVEL BAG BERM LF 22.8000 1,094.40 48.000 1,094 019 TEMPORARY SILT FENCE LF 7.7000 12,782.00 2,732.000 21,036 020 TEMPORARY CONSTRUCTION ENTRANCE EA 76,700.0000 153,400.00 2.000 153,400 021 STREET SWEEPING LS 62,500.0000 62,500.00 0.060 3,750.00 0.882 55,125 022 TEMPORARY CONCRETE WASHOUT LS 4,100.0000 4,100.00 0.060 246.00 0.602 2,468 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2704 TIME 03:44 PM ESTIMATE NO. 016 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANWAR, ZUBAIR DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 024 TREATED WOOD WASTE LB 27.0000 1,080.00 40.000 1,080 025 TEMPORARY HIGH-VISIBILITY FENCE LF 7.8000 12,948.00 2,112.000 16,473 026 CLEARING AND GRUBBING (LS) LS 79,500.0000 79,500.00 1.000 79,500 027 ROADWAY EXCAVATION CY 84.0000 81,480.00 970.000 81,480 028 IMPORTED BORROW (CY) CY 96.0000 316,800.00 3,300.000 316,800 029 ROADSIDE CLEARING LS 24,700.0000 24,700.00 1.000 24,700 030 ROCK BLANKET SQFT 10.7000 35,631.00 0.000 0 031 CULTIVATION SQYD 92.0000 189,520.00 0.000 0 032 SOIL AMENDMENT CY 36.0000 4,680.00 0.000 0 033 PACKET FERTILIZER EA 0.2000 318.00 0.000 0 034 SLOW-RELEASE FERTILIZER LB 12.0000 252.00 0.000 0 035 PLANT (GROUP K) EA 430.0000 17,200.00 0.000 0 036 PLANT (GROUP A) EA 11.0000 14,190.00 0.000 0 037 PLANT (GROUP B) EA 101.0000 4,444.00 0.000 0 038 PLANT (GROUP U) EA 92.0000 1,104.00 0.000 0 039 SOD SQYD 10.0000 20,600.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 102,000.0000 102,000.00 0.000 0 041 COBBLE MULCH SQFT 3.0000 20,280.00 0.000 0 042 DECOMPOSED GRANITE SQFT 1.0000 12,000.00 0.000 0 043 WOOD MULCH CY 61.0000 31,110.00 0.000 0 044 ROOT BARRIER LF 6.0000 10,200.00 0.000 0 045 CONTROL AND NEUTRAL CONDUCTORS LS 63,700.0000 63,700.00 0.200 12,740.00 1.000 63,700 046 1" REMOTE CONTROL VALVE EA 460.0000 4,600.00 3.000 1,380.00 9.000 4,140 047 1 1/2" REMOTE CONTROL VALVE EA 500.0000 7,000.00 6.000 3,000.00 14.000 7,000 048 2" REMOTE CONTROL VALVE EA 560.0000 1,680.00 2.000 1,120 049 1" WYE STRAINER ASSEMBLY EA 525.0000 525.00 1.000 525 PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2704 TIME 03:44 PM ESTIMATE NO. 016 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANWAR, ZUBAIR DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" WYE STRAINER ASSEMBLY EA 835.0000 1,670.00 2.000 1,670 051 24 STATION IRRIGATION CONTROLLER EA 2,600.0000 5,200.00 0.000 0 ASSEMBLY 052 1 1/4" GALVANIZED STEEL PIPE (SUPPLY LF 21.0000 210.00 10.000 210 (F) LINE) 053 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 77.0000 770.00 10.000 770 (F) 054 1" BACKFLOW PREVENTER ASSEMBLY EA 3,140.0000 3,140.00 1.000 3,140 055 2" BACKFLOW PREVENTER ASSEMBLY EA 5,200.0000 10,400.00 0.000 0 056 FLOW SENSOR EA 275.0000 1,100.00 0.000 0 057 TREE WELL SPRINKLER ASSEMBLY EA 72.0000 16,560.00 60.000 4,320.00 60.000 4,320 058 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 91.0000 3,367.00 15.000 1,365.00 15.000 1,365 059 RISER SPRINKLER ASSEMBLY EA 36.0000 47,880.00 0.000 0 060 1 1/2" GATE VALVE EA 575.0000 6,900.00 3.000 1,725.00 12.000 6,900 061 2" GATE VALVE EA 282.0000 5,076.00 12.000 3,384.00 18.000 5,076 062 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2000 10,365.60 71.000 85.20 8,638.000 10,365 (F) LINE) 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.7000 5,319.30 3,324.000 5,650 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 6,392.50 64.000 160.00 2,557.000 6,392 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 3,129.00 31.000 108.50 894.000 3,129 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.5000 32,287.50 560.000 5,880.00 3,635.000 38,167 (F) LINE) 067 QUICK COUPLING VALVE EA 8,330.0000 91,630.00 2.000 16,660.00 8.000 66,640 068 PVC PIPE CONDUIT (SLEEVE) LF 62.0000 14,570.00 235.000 14,570 (F) 069 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 110.0000 37,400.00 45.000 4,950.00 385.000 42,350 PIPE CONDUIT 070 GALVANIZED PIPE BICYCLE RACK EA 2,100.0000 8,400.00 0.000 0 071 PRECAST CONCRETE BENCH CURVED ASSEMBLY EA 16,700.0000 100,200.00 3.000 50,100.00 6.000 100,200 072 PRECAST CONCRETE SEATWALL (FREESTANDING) EA 3,760.0000 18,800.00 0.000 0 073 PRECAST CONCRETE BENCH (FREESTANDING) EA 2,069.0000 57,932.00 0.000 0 074 PRECAST CONCRETE SEATWALL ASSEMBLY EA 9,350.0000 84,150.00 5.000 46,750.00 5.000 46,750 075 WOOD AND CONCRETE BENCH ASSEMBLY (TYPE EA 9,902.0000 39,608.00 0.000 0 A) 076 WOOD AND CONCRETE BENCH ASSEMBLY (TYPE EA 9,521.0000 38,084.00 0.000 0 B) PROGRAM CAS145 PAGE 4 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2704 TIME 03:44 PM ESTIMATE NO. 016 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANWAR, ZUBAIR DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 WOOD AND CONCRETE BENCH ASSEMBLY EA 9,620.0000 38,480.00 2.000 19,240 (PEDESTAL ASSEMBLY) 078 PRECAST CONCRETE SIGN EA 2,750.0000 33,000.00 0.000 0 079 PRECAST CONCRETE PET WATER ASSEMBLY EA 4,700.0000 18,800.00 0.000 0 080 PRECAST CONCRETE WASTE CONTAINER EA 1,400.0000 114,800.00 0.000 0 081 PRECAST CONCRETE WALL ASSEMBLY EA 32,300.0000 323,000.00 4.000 129,200.00 9.000 290,700 (TEXTURED) (TYPE-42) 082 PRECAST CONCRETE TEXTURED PLINTH EA 15,450.0000 61,800.00 2.000 30,900.00 4.000 61,800 083 PRECAST CONCRETE WALL ASSEMBLY EA 43,000.0000 344,000.00 5.000 215,000.00 5.000 215,000 (TEXTURED) (TYPE-66) 084 PRECAST CONCRETE SEATWALL ASSEMBLY EA 15,300.0000 122,400.00 8.000 122,400.00 11.000 168,300 (TEXTURED) 085 PRECAST CONCRETE WALL ASSEMBLY (PICNIC) EA 48,650.0000 486,500.00 3.000 145,950.00 8.000 389,200 086 PRECAST CONCRETE PAVERS SQFT 8.6000 66,306.00 750.000 6,450.00 750.000 6,450 087 PRECAST CONCRETE NEWSPAPER RACK BASE EA 7,300.0000 14,600.00 0.000 0 088 PRECAST CONCRETE BOLLARD EA 1,910.0000 34,380.00 0.000 0 089 PRECAST CONCRETE PICNIC TABLE EA 4,000.0000 48,000.00 0.000 0 (RECTANGLE) 090 PRECAST CONCRETE INTERPRETIVE DISPLAY EA 2,440.0000 19,520.00 4.000 9,760 PEDESTAL 091 PRECAST CONCRETE PICNIC TABLE (ROUND) EA 4,000.0000 64,000.00 0.000 0 092 INTERPRETIVE DISPLAY FRAME AND PANEL EA 9,185.0000 73,480.00 0.000 0 093 PET HYDRANT EA 2,785.0000 5,570.00 0.000 0 094 DOG WASTE STATION EA 2,992.0000 11,968.00 0.000 0 095 ARCHITECTURAL IRON AND STEEL LB 13.3000 122,227.00 0.000 0 096 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 26,000.00 0.000 0 097 CLASS 2 AGGREGATE BASE (CY) CY 111.0000 187,590.00 1,690.000 187,590 098 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,470.0000 22,050.00 0.000 0 099 CRACK TREATMENT LNMI 4,870.0000 77,920.00 0.000 0 100 MINOR HOT MIX ASPHALT TON 510.0000 24,480.00 0.000 0 101 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 205.0000 221,400.00 1,455.000 298,275 FRICTION COURSE) 102 REMOVE CONCRETE PAVEMENT AND BASE CY 70.0000 120,400.00 1,720.000 120,400 103 MINOR CONCRETE (MINOR STRUCTURE) CY 750.0000 282,000.00 5.000 3,750.00 381.000 285,750 (F) PROGRAM CAS145 PAGE 5 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2704 TIME 03:44 PM ESTIMATE NO. 016 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANWAR, ZUBAIR DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 GUARD POST EA 802.0000 11,228.00 14.000 11,228 105 6" PLASTIC PIPE LF 6.5000 3,250.00 150.000 975.00 650.000 4,225 106 10" PLASTIC PIPE LF 190.0000 760.00 4.000 760 107 18" PLASTIC PIPE LF 23.0000 2,760.00 150.000 3,450 108 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 265.0000 42,400.00 160.000 42,400 (F) 109 GRATED LINE DRAIN LF 305.0000 140,300.00 120.000 36,600.00 500.000 152,500 110 18" STEEL FLARED END SECTION EA 2,400.0000 4,800.00 2.000 4,800 111 REMOVE CULVERT (LF) LF 110.0000 1,540.00 14.000 1,540 112 REMOVE FLARED END SECTION (EA) EA 1,290.0000 1,290.00 1.000 1,290 113 GABION CY 1,020.0000 61,200.00 60.000 61,200 (F) 114 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 2,800.0000 1,680.00 0.600 1,680 METHOD B) (CY) 115 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 480.0000 3,360.00 7.000 3,360 116 MINOR CONCRETE (CURB) (CY) CY 1,580.0000 33,180.00 0.000 0 117 DETECTABLE WARNING SURFACE SQFT 66.5000 37,240.00 0.000 0 118 MINOR CONCRETE (PREVIOUS PAVING) CY 953.0000 123,890.00 130.000 123,890.00 130.000 123,890 119 MINOR CONCRETE (MISCELLANEOUS CY 640.0000 806,400.00 148.000 94,720.00 148.000 94,720 CONSTRUCTION) 120 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 23.0000 97,290.00 1,269.000 29,187.00 1,269.000 29,187 CONCRETE) 121 REMOVE CONCRETE CURB (LF) LF 14.0000 10,920.00 780.000 10,920 122 PRE/POST CONSTRUCTION SURVEYS EA 6,080.0000 30,400.00 0.000 0 123 MISCELLANEOUS IRON AND STEEL LB 13.5000 15,187.50 165.000 2,227.50 1,175.000 15,862 (F) 124 PAINT CURB (2-COAT) SQFT 16.0000 2,560.00 0.000 0 125 SECURITY FENCE LF 380.0000 76,000.00 300.000 114,000 126 4' SECURITY GATE EA 4,720.0000 9,440.00 3.000 14,160 127 8' VEHICLE SECURITY GATE EA 5,500.0000 11,000.00 3.000 16,500 128 WIND SCREEN ASSEMBLY LF 930.0000 102,300.00 55.000 51,150 129 RELOCATE ROADSIDE SIGN EA 625.0000 1,250.00 0.000 0 130 INSTALL SIGN OVERLAY SQFT 26.0000 936.00 46.000 1,196 PROGRAM CAS145 PAGE 6 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2704 TIME 03:44 PM ESTIMATE NO. 016 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANWAR, ZUBAIR DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 18,780.00 0.000 0 132 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 14,200.0000 14,200.00 0.060 852.00 0.817 11,601 SYSTEM ELEMENTS DURING CONSTRUCTION 133 BUILDING WORK LS 13,286,662.2000 13,286,662.20 0.040 531,466.49 0.819 10,881,776 134 3" GATE VALVE EA 1,640.0000 1,640.00 1.000 1,640 PROGRAM CAS145 PAGE 7 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C2704 TIME 03:44 PM ESTIMATE NO. 016 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: ANWAR, ZUBAIR DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,638,919.69 15,342,218.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,645.75 238,272.94 SUBTOTAL AMOUNT EARNED 1,750,565.44 15,580,491.18 ORIGINAL CONTRACT AMOUNT 20,375,786.00 TOTAL WORK COMPLETED 1,750,565.44 15,580,491.18 MATERIALS ON HAND ON SITE -205,633.70 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,544,931.74 15,580,491.18 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 04/22/24 310 07/08/24 07/22/24 11/20/25 263 33 0 0 75% 85% PROGRESS IS SATISFACTORY ANWAR, ZUBAIR RESIDENT ENGINEER