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 12/27/23 EST. NO. 003 TIME 11:44 AM R.E. NAME: TOFAEL ANWAR 10-1K0904 --------------------------------------------------------------------------- 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 12/27/23 EST. NO. 003 TIME 11:44 AM R.E. NAME: TOFAEL ANWAR 10-1K0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K0904 TIME 11:44 AM ESTIMATE NO. 003 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 LOCATION PROGRESS ESTIMATE 10-MER-99-R3.3/R6.9 ----------------- EMPIRE LANDSCAPING INC. MERCED COUNTY NEAR MERCED AT VARIOUS 26945 COUNTRY ROAD 97D LOCATIONS FROM PLAINSBURG ROAD DAVIS CA 95616 OVERCROSSING TO LE GRAND ROAD OVERCROSSING FED. AID NO. N O N E PLANT ESTABLISHMENT AND INSTALL DECORATIVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.637 1,274.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 13,500.00 16.985 1,698.50 66.000 6,600 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.437 5,244.00 0.800 9,600 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.148 4,440.00 0.511 15,330 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 6,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 7,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 10,500.00 0.000 0 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.148 2,960.00 0.511 10,220 010 PREPARE STORM WATER POLLUTION PREVENTION LS 15,000.0000 15,000.00 0.750 11,250 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 014 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.148 1,480.00 0.511 5,110 015 CULTIVATION SQYD 10.0000 4,500.00 442.000 4,420 016 ORGANIC FERTILIZER LB 3.0000 510.00 170.000 510 017 MYCORRHIZAE INOCULANT LB 10.0000 5,900.00 590.000 5,900 018 PLANT (GROUP B) EA 30.0000 13,500.00 442.000 13,260 019 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 500,000.0000 500,000.00 0.000 0 020 WOOD MULCH CY 60.0000 73,800.00 250.000 15,000.00 250.000 15,000 021 FOLIAGE PROTECTOR EA 40.0000 18,000.00 0.000 0 022 ROOT PROTECTOR EA 20.0000 9,000.00 442.000 8,840.00 442.000 8,840 PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K0904 TIME 11:44 AM ESTIMATE NO. 003 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREE IDENTIFICATION TAGS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 024 DECORATIVE METAL PANELS LS 110,000.0000 110,000.00 0.100 11,000.00 0.100 11,000 025 TEMPORARY IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.437 8,740.00 0.800 16,000 026 COMPOST (CY) CY 100.0000 5,000.00 -10.000 -1,000.00 40.000 4,000 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,000.0000 16,000.00 0.148 2,368.00 0.511 8,176 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K0904 TIME 11:44 AM ESTIMATE NO. 003 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,844.50 162,016.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,844.50 162,016.00 028 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 975,210.00 TOTAL WORK COMPLETED 89,344.50 199,516.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,344.50 199,516.00 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 06/26/23 1385 09/11/23 09/11/23 04/05/24 66 5 0 0 20% 49% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER