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 03/25/24 EST. NO. 004 TIME 05:08 PM 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 03/25/24 EST. NO. 004 TIME 05:08 PM R.E. NAME: TOFAEL ANWAR 10-1K0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 B2GNOW25%OF ESTIMATE -15,441.00 004 -25,441.00 -25,441.00 TOTAL DEDUCTIONS -25,441.00 -25,441.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K0904 TIME 05:08 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/25/24 LOCATION RERUN 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 13,500.00 22.000 2,200.00 88.000 8,800 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.800 9,600 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.289 8,670.00 0.800 24,000 005 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 0.289 5,780.00 0.800 16,000 010 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 1.000 2,000.00 1.000 2,000 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.900 900 014 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.289 2,890.00 0.800 8,000 015 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 15,000 021 FOLIAGE PROTECTOR EA 40.0000 18,000.00 0.000 0 022 ROOT PROTECTOR EA 20.0000 9,000.00 442.000 8,840 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K0904 TIME 05:08 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000 024 DECORATIVE METAL PANELS LS 110,000.0000 110,000.00 0.300 33,000.00 0.400 44,000 025 TEMPORARY IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 0.900 18,000 026 COMPOST (CY) CY 100.0000 5,000.00 40.000 4,000 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,000.0000 16,000.00 0.289 4,624.00 0.800 12,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K0904 TIME 05:08 PM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,764.00 223,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,764.00 223,780.00 028 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 975,210.00 TOTAL WORK COMPLETED 71,764.00 271,280.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,441.00 -25,441.00 TOTAL 46,323.00 245,839.00 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 04/19/24 88 25 0 0 28% 65% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER