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 09/19/23 EST. NO. 018 TIME 01:30 PM R.E. NAME: ZUBAIR ANWAR 10-1C7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 472.17 E.W. @ F.A.(+) 051223 N 02-005 008 0002 45,057.30 E.W. @ L.S.(+) 091423 N CO8-02 45,529.47 TOTAL THIS ESTIMATE 458,895.95 TOTAL PREVIOUS ESTIMATE 504,425.42 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 09/19/23 EST. NO. 018 TIME 01:30 PM R.E. NAME: ZUBAIR ANWAR 10-1C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON COMPLIANCE -50,000.00 012 RELEASE SWPPP DEDUCT 50,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 007 MISSING PAYROLLS -10,000.00 009 MISSING PAYROLS -10,000.00 010 MISSING PAYROLLS -10,000.00 011 RECD PAYROLLS EST 9 10,000.00 011 MISSING PAYROLLS -10,000.00 013 RECD PAYROLLS EST 10 10,000.00 013 RECD PAYROLLS EST 11 10,000.00 013 MISSING PAYROLL -10,000.00 014 TAKE EST. 15 -10,000.00 016 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 01:30 PM ESTIMATE NO. 018 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 10-MER-5-0.5/0.8 ----------------- WALSH CONSTRUCTION COMPANY II, IN MERCED COUNTY, ON INTERSTATE 5, LLC SOUTH OF LOS BANOS, AT THE JOHN 1390 WILLOW PASS RD., SUITE 9 ERRECA SRRA CONCORD CA 94520 FED. AID NO. CIMG-005 -5(156)E 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 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.750 18,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,550,000.00 14.000 70,000.00 293.000 1,465,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 6.000 36,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 18.000 3,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.600 3,900 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.045 1,125.00 0.945 23,625 008 TYPE III BARRICADE EA 800.0000 4,800.00 6.000 4,800 009 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 5,440.00 68.000 5,440 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.045 1,125.00 0.945 23,625 011 JOB SITE MANAGEMENT LS 88,000.0000 88,000.00 0.045 3,960.00 0.945 83,160 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.800 2,800 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 14.000 7,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 95.0000 1,140.00 10.000 950 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 016 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 4,080.00 17,463.000 3,492 (BONDED FIBER MATRIX) 017 TEMPORARY HYDROSEED SQYD 1.0000 20,400.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 1,855.00 5.000 1,325 019 TEMPORARY FIBER ROLL LF 2.5000 18,050.00 7,810.000 19,525 020 STREET SWEEPING LS 75,000.0000 75,000.00 0.045 3,375.00 0.945 70,875 021 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.045 225.00 0.945 4,725 022 TREATED WOOD WASTE LB 15.0000 6,150.00 410.000 6,150 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 01:30 PM ESTIMATE NO. 018 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE STEEL RECYCLE CONTAINER EA 600.0000 2,400.00 2.000 1,200.00 4.000 2,400 024 RELOCATE ERRECA SUNDIAL AND PLACARD EA 3,500.0000 7,000.00 0.000 0 025 RELOCATE DOG WASTE STATION EA 700.0000 2,800.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 105,000.0000 105,000.00 1.000 105,000 027 ROADWAY EXCAVATION CY 40.0000 644,000.00 22,570.000 902,800 028 ROCK BLANKET SQFT 18.0000 32,760.00 1,274.000 22,932.00 1,274.000 22,932 029 CULTIVATION SQYD 1.0100 2,444.20 0.000 0 030 SOIL AMENDMENT CY 41.0000 8,200.00 100.000 4,100.00 100.000 4,100 031 PACKET FERTILIZER EA 1.0100 7,110.40 0.000 0 032 SLOW-RELEASE FERTILIZER LB 2.6000 117.00 0.000 0 033 PLANT (GROUP K) EA 320.0000 23,040.00 0.000 0 034 PLANT (GROUP A) EA 16.0000 85,440.00 0.000 0 035 PLANT (GROUP B) EA 36.0000 23,040.00 0.000 0 036 PLANT (GROUP U) EA 120.0000 5,520.00 0.000 0 037 SOD SQYD 16.0000 38,720.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 26,000.0000 26,000.00 0.000 0 039 COBBLE MULCH SQFT 7.0000 9,310.00 0.000 0 040 GRAVEL MULCH SQFT 3.0000 1,380.00 0.000 0 041 DECOMPOSED GRANITE SQFT 6.0000 97,800.00 3,900.000 23,400.00 8,150.000 48,900 042 WOOD MULCH CY 66.0000 83,160.00 0.000 0 043 ROOT BARRIER LF 8.0000 11,040.00 123.000 984.00 1,173.000 9,384 044 EDGING LF 6.0000 9,780.00 622.000 3,732.00 1,222.000 7,332 045 CONTROL AND NEUTRAL CONDUCTORS LS 36,000.0000 36,000.00 0.100 3,600.00 1.000 36,000 (ARMOR-CLAD) 046 1 1/2" REMOTE CONTROL VALVE EA 810.0000 47,790.00 30.000 24,300.00 50.000 40,500 047 2" REMOTE CONTROL VALVE EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800 048 2" WYE STRAINER ASSEMBLY EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600 049 40 STATION IRRIGATION CONTROLLER EA 10,500.0000 21,000.00 1.000 10,500.00 2.000 21,000 ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 01:30 PM ESTIMATE NO. 018 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1/2" DRIP IRRIGATION TUBING LF 2.5000 8,250.00 600.000 1,500.00 1,600.000 4,000 051 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 12,000.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.0000 4,030.00 130.000 4,030 053 POP-UP SPRINKLER ASSEMBLY EA 26.0000 17,680.00 212.000 5,512.00 612.000 15,912 054 ROOT WATERING BUBBLER ASSEMBLY EA 91.0000 21,840.00 75.000 6,825.00 240.000 21,840 055 3" GATE VALVE EA 1,415.0000 16,980.00 12.000 16,980 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 56,675.00 4,201.000 21,005.00 10,201.000 51,005 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 16,300.00 1,334.000 6,670.00 2,934.000 14,670 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 12,558.00 1,002.800 5,264.70 2,152.800 11,302 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,560.00 514.000 3,084.00 1,134.000 6,804 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (CLASS 315) LF 6.2500 6,375.00 413.000 2,581.25 918.000 5,737 (F) (SUPPLY LINE) 061 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.0000 70.00 9.000 63.00 9.000 63 (F) (SUPPLY LINE) 062 3" PLASTIC PIPE (CLASS 315) LF 10.0000 37,420.00 67.800 678.00 3,367.800 33,678 (F) (SUPPLY LINE) 063 QUICK COUPLING VALVE EA 800.0000 13,600.00 15.000 12,000.00 15.000 12,000 064 BALL VALVE EA 700.0000 12,600.00 7.000 4,900.00 16.000 11,200 065 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 16,200.00 147.000 4,410.00 540.000 16,200 066 10" ABS COMPOSITE PIPE CONDUIT LF 42.0000 168.00 4.000 168.00 4.000 168 067 10" CORRUGATED HIGH DENSITY LF 68.0000 28,560.00 420.000 28,560 POLYETHYLENE PIPE CONDUIT 068 PET HYDRANT EA 2,600.0000 10,400.00 0.000 0 069 GALVANIZED PIPE BICYCLE RACK EA 1,650.0000 6,600.00 2.000 3,300.00 4.000 6,600 070 CUT METAL DECORATIVE WALL PANEL EA 6,500.0000 104,000.00 8.000 52,000.00 16.000 104,000 071 PRECAST CONCRETE SEATWALL ASSEMBLY EA 41,000.0000 82,000.00 0.300 12,300.00 1.800 73,800 (TYPE A) 072 PRECAST CONCRETE SEATWALL ASSEMBLY EA 24,000.0000 48,000.00 0.300 7,200.00 1.800 43,200 (TYPE B) 073 PRECAST CONCRETE SEATWALL ASSEMBLY EA 80,000.0000 160,000.00 0.300 24,000.00 1.800 144,000 (TYPE C) 074 PRECAST CONCRETE WALL ASSEMBLY (TYPE 1) EA 38,000.0000 76,000.00 0.300 11,400.00 1.800 68,400 075 PRECAST CONCRETE WALL ASSEMBLY (TYPE 2) EA 25,000.0000 50,000.00 0.300 7,500.00 1.800 45,000 076 PRECAST CONCRETE WALL ASSEMBLY (TYPE 3) EA 17,000.0000 34,000.00 0.300 5,100.00 1.800 30,600 PROGRAM CAS145 PAGE 4 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 01:30 PM ESTIMATE NO. 018 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PRECAST CONCRETE WALL ASSEMBLY (TYPE 4) EA 7,800.0000 15,600.00 0.300 2,340.00 1.800 14,040 078 PRECAST CONCRETE PICNIC TABLE EA 3,100.0000 31,000.00 4.000 12,400.00 4.000 12,400 (RECTANGLE) (ACCESSIBLE) 079 PRECAST CONCRETE PICNIC TABLE EA 2,800.0000 22,400.00 3.000 8,400.00 3.000 8,400 (RECTANGLE) 080 PRECAST CONCRETE PICNIC TABLE (ROUND) EA 3,600.0000 79,200.00 10.000 36,000.00 10.000 36,000 081 PRECAST CONCRETE NEWSPAPER STAND BASE EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 082 PRECAST CONCRETE INTERPRETIVE EA 1,500.0000 12,000.00 4.000 6,000.00 4.000 6,000 DISPLAY BASE 083 PRECAST CONCRETE REMOVEABLE BOLLARD EA 1,800.0000 14,400.00 4.000 7,200.00 8.000 14,400 084 PRECAST CONCRETE SIGN EA 2,000.0000 32,000.00 8.000 16,000.00 8.000 16,000 085 PRECAST CONCRETE SEAT BLOCK (TYPE 1) EA 1,500.0000 21,000.00 3.500 5,250.00 14.000 21,000 086 PRECAST CONCRETE SEAT BLOCK (TYPE 2) EA 1,500.0000 18,000.00 3.000 4,500.00 12.000 18,000 087 PRECAST CONCRETE SEAT BLOCK (TYPE 3) EA 2,300.0000 18,400.00 2.000 4,600.00 8.000 18,400 088 PRECAST CONCRETE ENTRANCE SIGN ASSEMBLY EA 24,000.0000 48,000.00 0.000 0 089 PRECAST CONCRETE TRASH CONTAINER EA 1,600.0000 70,400.00 12.000 19,200.00 12.000 19,200 090 PRECAST CONCRETE RECYCLE CONTAINER EA 2,000.0000 64,000.00 9.000 18,000.00 9.000 18,000 091 PRECAST CONCRETE TRASH CONTAINER EA 2,200.0000 30,800.00 4.000 8,800.00 4.000 8,800 WITH ASH LID 092 PRECAST CONCRETE PAVER SQFT 33.0000 405,900.00 2,460.000 81,180.00 2,460.000 81,180 093 PRECAST CONCRETE MONUMENT PEDESTAL EA 11,000.0000 22,000.00 2.000 22,000.00 2.000 22,000 094 PRECAST CONCRETE PET WATER STATION EA 5,600.0000 22,400.00 0.000 0 ASSEMBLY 095 INTERPRETIVE DISPLAY FRAME AND PANEL EA 4,100.0000 32,800.00 0.000 0 096 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 22,950.00 122,536.000 18,380 097 CLASS 2 AGGREGATE SUBBASE CY 41.0000 200,080.00 5,037.000 206,517 098 CLASS 4 AGGREGATE SUBBASE CY 34.0000 108.80 0.000 0 099 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 230,450.00 198.000 10,890.00 3,980.500 218,927 100 HOT MIX ASPHALT (TYPE A) TON 151.0000 540,580.00 294.000 44,394.00 3,580.000 540,580 101 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 82.0000 6,232.00 76.000 6,232.00 76.000 6,232 102 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 19,250.00 4,570.000 22,850 103 JOINTED PLAIN CONCRETE PAVEMENT CY 360.0000 3,283,200.00 456.000 164,160.00 9,120.000 3,283,200 PROGRAM CAS145 PAGE 5 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 01:30 PM ESTIMATE NO. 018 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE CONCRETE PAVEMENT AND BASE CY 100.0000 93,000.00 524.000 52,400 105 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 16,000.00 8.000 16,000 106 PAVER LID EA 1,700.0000 5,100.00 3.000 5,100.00 3.000 5,100 107 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 324,900.00 25.000 47,500.00 171.000 324,900 (F) 108 GUARD POST EA 1,200.0000 28,800.00 24.000 28,800 109 18" REINFORCED CONCRETE PIPE LF 60.0000 30,000.00 461.000 27,660 110 6" PLASTIC PIPE (DRAIN LINE) LF 50.0000 12,000.00 300.000 15,000 111 SLOT LINE DRAIN SYSTEM LF 200.0000 36,000.00 45.000 9,000.00 180.000 36,000 112 18" CONCRETE FLARED END SECTION EA 750.0000 750.00 1.000 750 113 ADJUST INLET EA 3,200.0000 16,000.00 5.000 16,000 114 ROCK SLOPE PROTECTION CY 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 (60 LB, CLASS II, METHOD B) (CY) 115 ROCK SLOPE PROTECTION CY 2,300.0000 460.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 116 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.0000 391.00 21.000 357.00 21.000 357 117 DETECTABLE WARNING SURFACE SQFT 38.0000 32,680.00 430.000 16,340.00 430.000 16,340 118 MINOR CONCRETE (MISCELLANEOUS CY 735.0000 1,058,400.00 505.000 371,175.00 1,080.000 793,800 CONSTRUCTION) 119 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.0000 85,560.00 85.500 1,026.00 6,773.500 81,282 CONCRETE) 120 REMOVE CONCRETE CURB (LF) LF 7.0000 18,830.00 2,541.000 17,787 121 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 24,000.00 0.000 0 122 MISCELLANEOUS IRON AND STEEL LB 8.0000 9,600.00 1,200.000 9,600 123 PEDESTRIAN HANDRAILING LF 700.0000 147,000.00 0.000 0 124 STAIN GALVANIZED SURFACES (LS) LS 48,000.0000 48,000.00 0.150 7,200.00 0.500 24,000 125 SECURITY FENCE LF 490.0000 112,700.00 0.000 0 126 5' SECURITY GATE EA 3,300.0000 6,600.00 0.000 0 127 10' VEHICLE SECURITY GATE EA 7,000.0000 14,000.00 0.000 0 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 0.000 0 129 REMOVE ROADSIDE SIGN EA 275.0000 2,200.00 8.000 2,200 130 RELOCATE ROADSIDE SIGN EA 440.0000 440.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 01:30 PM ESTIMATE NO. 018 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,538.00 0.000 0 (0.063"-UNFRAMED) 132 ROADSIDE SIGN - ONE POST EA 370.0000 5,180.00 0.000 0 133 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,200.00 0.000 0 EXISTING POST 134 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,970.00 0.000 0 135 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 13,200.00 0.000 0 136 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 13,090.00 0.000 0 137 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.045 1,125.00 0.945 23,625 SYSTEM ELEMENTS DURING CONSTRUCTION 138 MODIFYING ELECTRIC VEHICLE CHARGING LS 75,000.0000 75,000.00 0.900 67,500 STATION 139 BUILDING WORK LS 16,210,037.0000 16,210,037.00 0.019 307,990.70 0.824 13,357,070 140 WEED GERMINATION SQYD 0.1000 242.00 0.000 0 141 1" REMOTE CONTROL VALVE EA 710.0000 1,420.00 2.000 1,420.00 2.000 1,420 PROGRAM CAS145 PAGE 7 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 01:30 PM ESTIMATE NO. 018 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,628,398.65 23,302,538.69 ADJUSTMENT OF COMPENSATION 0.00 372,428.83 EXTRA WORK 45,529.47 131,996.59 SUBTOTAL AMOUNT EARNED 1,673,928.12 23,806,964.11 ORIGINAL CONTRACT AMOUNT 27,859,941.40 TOTAL WORK COMPLETED 1,673,928.12 23,806,964.11 MATERIALS ON HAND ON SITE 61,794.00 646,196.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 1,735,722.12 24,413,160.11 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 01/06/22 350 04/04/22 04/04/22 10/16/23 289 74 0 0 83% 83% PROGRESS IS SATISFACTORY ZUBAIR ANWAR RESIDENT ENGINEER