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 05/30/25 EST. NO. 028 TIME 03:30 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 --------------------------------------------------------------------------- 026 0001 1,821,332.00 E.W. @ L.S.(+) 052025 N 026 0002 50,670.20 A.C. @ L.S.(+) 052025 N 026-1 1,872,002.20 TOTAL THIS ESTIMATE 1,017,997.26 TOTAL PREVIOUS ESTIMATE 2,889,999.46 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 05/30/25 EST. NO. 028 TIME 03:30 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 REJECTED CONCRETE -50,000.00 019 FLATWORK SALT FINISH -10,000.00 020 DBE NON-COMPL. -102,832.22 024 MISSING CEM-2410 -10,000.00 024 MISSING FINAL-4401 -10,000.00 024 DBE COMPL EST.24 102,832.22 025 RCVD CEM2410 EST24 10,000.00 025 RCVD 4401YR23EST24 10,000.00 025 0.00 -60,000.00 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 MISSING PAYROLLEST19 -10,000.00 019 REC'D PAYROLL EST5 10,000.00 019 MISSING PAYROLL -10,000.00 020 MISSING PAYROLL -10,000.00 021 MISSING PAYROLLS -10,000.00 022 MISSING PAYROLLS -10,000.00 023 PAYRL 13,14,22,23 40,000.00 024 EST.20, RCVD PAYROLL 10,000.00 028 10,000.00 -30,000.00 TOTAL DEDUCTIONS 10,000.00 -90,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 03:30 PM ESTIMATE NO. 028 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 05/20/25 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/30/25 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 21.000 105,000.00 352.000 1,760,000 004 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 0.950 6,175 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.997 24,925 008 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 0.997 24,925 011 JOB SITE MANAGEMENT LS 88,000.0000 88,000.00 0.997 87,736 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 17.000 8,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 95.0000 1,140.00 13.000 1,235 015 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 12.000 3,180 019 TEMPORARY FIBER ROLL LF 2.5000 18,050.00 13,564.830 33,912 020 STREET SWEEPING LS 75,000.0000 75,000.00 0.977 73,275 021 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 022 TREATED WOOD WASTE LB 15.0000 6,150.00 410.000 6,150 PROGRAM CAS145 PAGE 2 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 03:30 PM ESTIMATE NO. 028 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 05/20/25 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,400 024 RELOCATE ERRECA SUNDIAL AND PLACARD EA 3,500.0000 7,000.00 2.000 7,000 025 RELOCATE DOG WASTE STATION EA 700.0000 2,800.00 4.000 2,800 026 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 1,820.000 32,760 029 CULTIVATION SQYD 1.0100 2,444.20 2,420.000 2,444 030 SOIL AMENDMENT CY 41.0000 8,200.00 200.000 8,200 031 PACKET FERTILIZER EA 1.0100 7,110.40 7,040.000 7,110 032 SLOW-RELEASE FERTILIZER LB 2.6000 117.00 45.000 117 033 PLANT (GROUP K) EA 320.0000 23,040.00 72.000 23,040 034 PLANT (GROUP A) EA 16.0000 85,440.00 5,340.000 85,440 035 PLANT (GROUP B) EA 36.0000 23,040.00 640.000 23,040 036 PLANT (GROUP U) EA 120.0000 5,520.00 46.000 5,520 037 SOD SQYD 16.0000 38,720.00 2,420.000 38,720 038 PLANT ESTABLISHMENT WORK LS 26,000.0000 26,000.00 1.000 26,000 039 COBBLE MULCH SQFT 7.0000 9,310.00 1,330.000 9,310 040 GRAVEL MULCH SQFT 3.0000 1,380.00 460.000 1,380 041 DECOMPOSED GRANITE SQFT 6.0000 97,800.00 16,300.000 97,800 042 WOOD MULCH CY 66.0000 83,160.00 1,260.000 83,160 043 ROOT BARRIER LF 8.0000 11,040.00 1,380.000 11,040 044 EDGING LF 6.0000 9,780.00 1,630.000 9,780 045 CONTROL AND NEUTRAL CONDUCTORS LS 36,000.0000 36,000.00 1.000 36,000 (ARMOR-CLAD) 046 1 1/2" REMOTE CONTROL VALVE EA 810.0000 47,790.00 59.000 47,790 047 2" REMOTE CONTROL VALVE EA 900.0000 1,800.00 2.000 1,800 048 2" WYE STRAINER ASSEMBLY EA 800.0000 1,600.00 2.000 1,600 049 40 STATION IRRIGATION CONTROLLER EA 10,500.0000 21,000.00 2.000 21,000 ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 03:30 PM ESTIMATE NO. 028 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 05/20/25 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,300.000 8,250 051 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 12,000.00 2.000 12,000 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.0000 4,030.00 130.000 4,030 053 POP-UP SPRINKLER ASSEMBLY EA 26.0000 17,680.00 680.000 17,680 054 ROOT WATERING BUBBLER ASSEMBLY EA 91.0000 21,840.00 240.000 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 11,335.000 56,675 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 16,300.00 3,260.000 16,300 (F) LINE) 058 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 12,558.00 2,392.000 12,558 (F) (SUPPLY LINE) 059 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,560.00 1,260.000 7,560 (F) (SUPPLY LINE) 060 2" PLASTIC PIPE (CLASS 315) LF 6.2500 6,375.00 1,020.000 6,375 (F) (SUPPLY LINE) 061 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.0000 70.00 10.000 70 (F) (SUPPLY LINE) 062 3" PLASTIC PIPE (CLASS 315) LF 10.0000 37,420.00 3,742.000 37,420 (F) (SUPPLY LINE) 063 QUICK COUPLING VALVE EA 800.0000 13,600.00 17.000 13,600 064 BALL VALVE EA 700.0000 12,600.00 18.000 12,600 065 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 16,200.00 540.000 16,200 066 10" ABS COMPOSITE PIPE CONDUIT LF 42.0000 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 4.000 10,400 069 GALVANIZED PIPE BICYCLE RACK EA 1,650.0000 6,600.00 4.000 6,600 070 CUT METAL DECORATIVE WALL PANEL EA 6,500.0000 104,000.00 16.000 104,000 071 PRECAST CONCRETE SEATWALL ASSEMBLY EA 41,000.0000 82,000.00 2.000 82,000 (TYPE A) 072 PRECAST CONCRETE SEATWALL ASSEMBLY EA 24,000.0000 48,000.00 2.000 48,000 (TYPE B) 073 PRECAST CONCRETE SEATWALL ASSEMBLY EA 80,000.0000 160,000.00 2.000 160,000 (TYPE C) 074 PRECAST CONCRETE WALL ASSEMBLY (TYPE 1) EA 38,000.0000 76,000.00 2.000 76,000 075 PRECAST CONCRETE WALL ASSEMBLY (TYPE 2) EA 25,000.0000 50,000.00 2.000 50,000 076 PRECAST CONCRETE WALL ASSEMBLY (TYPE 3) EA 17,000.0000 34,000.00 2.000 34,000 PROGRAM CAS145 PAGE 4 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 03:30 PM ESTIMATE NO. 028 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 05/20/25 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 15,600 078 PRECAST CONCRETE PICNIC TABLE EA 3,100.0000 31,000.00 10.000 31,000 (RECTANGLE) (ACCESSIBLE) 079 PRECAST CONCRETE PICNIC TABLE EA 2,800.0000 22,400.00 8.000 22,400 (RECTANGLE) 080 PRECAST CONCRETE PICNIC TABLE (ROUND) EA 3,600.0000 79,200.00 22.000 79,200 081 PRECAST CONCRETE NEWSPAPER STAND BASE EA 3,000.0000 6,000.00 2.000 6,000 082 PRECAST CONCRETE INTERPRETIVE EA 1,500.0000 12,000.00 8.000 12,000 DISPLAY BASE 083 PRECAST CONCRETE REMOVEABLE BOLLARD EA 1,800.0000 14,400.00 8.000 14,400 084 PRECAST CONCRETE SIGN EA 2,000.0000 32,000.00 16.000 32,000 085 PRECAST CONCRETE SEAT BLOCK (TYPE 1) EA 1,500.0000 21,000.00 14.000 21,000 086 PRECAST CONCRETE SEAT BLOCK (TYPE 2) EA 1,500.0000 18,000.00 12.000 18,000 087 PRECAST CONCRETE SEAT BLOCK (TYPE 3) EA 2,300.0000 18,400.00 8.000 18,400 088 PRECAST CONCRETE ENTRANCE SIGN ASSEMBLY EA 24,000.0000 48,000.00 2.000 48,000 089 PRECAST CONCRETE TRASH CONTAINER EA 1,600.0000 70,400.00 44.000 70,400 090 PRECAST CONCRETE RECYCLE CONTAINER EA 2,000.0000 64,000.00 32.000 64,000 091 PRECAST CONCRETE TRASH CONTAINER EA 2,200.0000 30,800.00 14.000 30,800 WITH ASH LID 092 PRECAST CONCRETE PAVER SQFT 33.0000 405,900.00 12,300.000 405,900 093 PRECAST CONCRETE MONUMENT PEDESTAL EA 11,000.0000 22,000.00 2.000 22,000 094 PRECAST CONCRETE PET WATER STATION EA 5,600.0000 22,400.00 4.000 22,400 ASSEMBLY 095 INTERPRETIVE DISPLAY FRAME AND PANEL EA 4,100.0000 32,800.00 8.000 32,800 096 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 22,950.00 303,762.000 45,564 097 CLASS 2 AGGREGATE SUBBASE CY 41.0000 200,080.00 -1,500.000 -61,500.00 8,537.000 350,017 098 CLASS 4 AGGREGATE SUBBASE CY 34.0000 108.80 3.200 108 099 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 230,450.00 4,190.000 230,450 100 HOT MIX ASPHALT (TYPE A) TON 151.0000 540,580.00 3,866.350 583,818 101 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 82.0000 6,232.00 98.000 8,036 102 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 9,120.000 3,283,200 PROGRAM CAS145 PAGE 5 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 03:30 PM ESTIMATE NO. 028 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 05/20/25 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 -3,000.000 -300,000.00 698.000 69,800 105 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 5,100 107 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 324,900.00 171.000 324,900 (F) 108 GUARD POST EA 1,200.0000 28,800.00 24.000 28,800 109 18" REINFORCED CONCRETE PIPE LF 60.0000 30,000.00 510.000 30,600 110 6" PLASTIC PIPE (DRAIN LINE) LF 50.0000 12,000.00 300.000 15,000 111 SLOT LINE DRAIN SYSTEM LF 200.0000 36,000.00 180.000 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 (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 23.000 391 117 DETECTABLE WARNING SURFACE SQFT 38.0000 32,680.00 860.000 32,680 118 MINOR CONCRETE (MISCELLANEOUS CY 735.0000 1,058,400.00 -300.000 -220,500.00 1,440.000 1,058,400 CONSTRUCTION) 119 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.0000 85,560.00 7,130.000 85,560 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 0.092 1,104 122 MISCELLANEOUS IRON AND STEEL LB 8.0000 9,600.00 1,200.000 9,600 123 PEDESTRIAN HANDRAILING LF 700.0000 147,000.00 210.000 147,000 124 STAIN GALVANIZED SURFACES (LS) LS 48,000.0000 48,000.00 1.000 48,000 125 SECURITY FENCE LF 490.0000 112,700.00 260.000 127,400 126 5' SECURITY GATE EA 3,300.0000 6,600.00 2.000 6,600 127 10' VEHICLE SECURITY GATE EA 7,000.0000 14,000.00 2.000 14,000 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 770.00 140.000 770 129 REMOVE ROADSIDE SIGN EA 275.0000 2,200.00 4.000 1,100.00 20.000 5,500 130 RELOCATE ROADSIDE SIGN EA 440.0000 440.00 1.000 440 PROGRAM CAS145 PAGE 6 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 03:30 PM ESTIMATE NO. 028 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 05/20/25 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.000 2,538 (0.063"-UNFRAMED) 132 ROADSIDE SIGN - ONE POST EA 370.0000 5,180.00 8.000 2,960.00 22.000 8,140 133 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,200.00 4.000 1,200 EXISTING POST 134 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,970.00 330.000 2,970 135 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 13,200.00 4,400.000 13,200 136 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 13,090.00 3,740.000 13,090 137 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.997 24,925 SYSTEM ELEMENTS DURING CONSTRUCTION 138 MODIFYING ELECTRIC VEHICLE CHARGING LS 75,000.0000 75,000.00 1.000 75,000 STATION 139 BUILDING WORK LS 16,210,037.0000 16,210,037.00 1.000 16,210,037 140 WEED GERMINATION SQYD 0.1000 242.00 2,420.000 242 141 1" REMOTE CONTROL VALVE EA 710.0000 1,420.00 2.000 1,420 PROGRAM CAS145 PAGE 7 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7904 TIME 03:30 PM ESTIMATE NO. 028 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 05/20/25 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -472,940.00 28,515,002.23 ADJUSTMENT OF COMPENSATION 50,670.20 772,958.61 EXTRA WORK 1,821,332.00 2,117,040.85 SUBTOTAL AMOUNT EARNED 1,399,062.20 31,405,001.69 ORIGINAL CONTRACT AMOUNT 27,859,941.40 TOTAL WORK COMPLETED 1,399,062.20 31,405,001.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -90,000.00 TOTAL 1,409,062.20 31,315,001.69 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 06/16/25 352 448 0 0 99% 100% PROGRESS IS SATISFACTORY ZUBAIR ANWAR RESIDENT ENGINEER