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 08/21/26 EST. NO. 004 TIME 10:46 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0H1404 --------------------------------------------------------------------------- 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 0001 13,241.11 A.C. @ U.P.(+) 082026 N 1 005 0003 2,750.00 E.W. @ F.A.(+) 072126 N 3 0004 866.90 072126 N 4 16,858.01 TOTAL THIS ESTIMATE 5,004.94 TOTAL PREVIOUS ESTIMATE 21,862.95 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 08/21/26 EST. NO. 004 TIME 10:46 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/2026 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1404 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 11/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/21/26 LOCATION PROGRESS ESTIMATE 01-MEN-101-10.7/11.2 ----------------- O.C. JONES & SONS, INC. MENDOCINO COUNTY AT HOPLAND FROM FELIZ 1520 FOURTH STREET CREEK BRIDGE TO 0.2 MILE NORTH OF FIRST BERKELEY CA 94710 STREET FED. AID NO. ACNH-Q101(451)E RECONSTRUCT ROADWAY AND CONSTRUCT FACILITI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.150 675.00 0.650 2,925 002 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.350 140,000.00 0.500 200,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,400.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125 006 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.650 81,250.00 0.800 100,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE LS 40,000.0000 40,000.00 0.650 26,000.00 0.800 32,000 (LS) 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,600.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,215.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 30,000.0000 30,000.00 0.650 19,500.00 0.800 24,000 SYSTEMS (LS) 011 TEMPORARY BARRIER SYSTEM LF 34.0000 19,040.00 560.000 19,040.00 560.000 19,040 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.350 17,500.00 0.500 25,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.350 10,500.00 0.500 15,000 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,300.0000 13,200.00 4.000 13,200.00 4.000 13,200 015 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,000.0000 6,000.00 0.350 2,100.00 0.500 3,000 016 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.350 28,000.00 0.500 40,000 017 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 0.575 1,897 018 STORMWATER SAMPLING AND ANALYSIS DAY EA 425.0000 31,875.00 0.000 0 019 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 1.000 3,000 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 900.0000 10,800.00 0.000 0 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0500 2,709.00 0.000 0 MATRIX) 022 TEMPORARY COVER SQYD 7.0000 18,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1404 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 11/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 10.4000 14,560.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 4,070.00 7.000 1,295 025 TEMPORARY FIBER ROLL LF 6.5000 6,500.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 10.5000 46,200.00 0.000 0 027 STREET SWEEPING LS 50,000.0000 50,000.00 0.350 17,500.00 0.500 25,000 028 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 029 TREATED WOOD WASTE LB 1.5000 7,515.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,420.0000 7,420.00 0.350 2,597.00 0.500 3,710 031 REMOVE CONCRETE (SQYD) SQYD 35.0000 68,600.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,350.00 164.000 1,640 033 ROADWAY EXCAVATION CY 60.0000 600,000.00 4,334.000 260,040.00 7,667.000 460,020 034 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 470.0000 13,630.00 0.000 0 DEPOSITED LEAD) 035 SHOULDER BACKING TON 525.0000 2,625.00 0.000 0 036 ROOT BARRIER LF 15.0000 2,100.00 0.000 0 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 900.00 0.000 0 038 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3500 2,114.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 310.0000 155,000.00 0.000 0 040 LEAN CONCRETE BASE CY 337.5000 992,250.00 2,350.000 793,125.00 2,350.000 793,125 041 CRACK TREATMENT LNMI 25,000.0000 7,500.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 160.0000 920,000.00 4,175.450 668,072.00 5,535.450 885,672 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 186.0000 492,900.00 5,204.000 967,944.00 5,204.000 967,944 044 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 500.0000 150.00 0.000 0 INTERLAYER) 045 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 35.0000 16,450.00 0.000 0 FABRIC) 046 TACK COAT TON 1,800.0000 19,800.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 54,245.00 0.000 0 048 REMOVE BASE AND SURFACING CY 135.0000 14,850.00 0.000 0 049 MINOR CONCRETE (BACKFILL) CY 350.0000 77,000.00 17.970 6,289.50 111.000 38,850 (F) PROGRAM CAS145 PAGE 3 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1404 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 11/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST INLET EA 3,000.0000 33,000.00 0.000 0 051 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 27,000.00 0.000 0 052 MINOR CONCRETE (CURB) (LF) LF 90.0000 72,360.00 0.000 0 053 DETECTABLE WARNING SURFACE SQFT 32.0000 11,520.00 0.000 0 054 MINOR CONCRETE (MISCELLANEOUS CY 3,600.0000 57,600.00 0.000 0 CONSTRUCTION) 055 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 242,000.00 0.000 0 056 MINOR CONCRETE (ISLAND PAVING) CY 1,400.0000 28,000.00 0.000 0 057 MINOR CONCRETE (DRIVEWAY) CY 760.0000 152,000.00 0.000 0 058 MINOR CONCRETE (SIDEWALK) CY 940.0000 150,400.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 MINOR CONCRETE (CURB RAMP) CY 1,600.0000 88,000.00 0.000 0 061 REMOVE CONCRETE CURB (LF) LF 8.0000 29,440.00 0.000 0 062 REMOVE CONCRETE (CURB AND GUTTER) LF 16.5000 2,310.00 0.000 0 063 ADJUST ACCESS BOX FRAME AND COVER EA 650.0000 56,550.00 0.000 0 (UTILITY) 064 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,850.0000 18,500.00 0.000 0 065 FENCE (TYPE BW, METAL POST) LF 45.0000 7,200.00 0.000 0 066 REMOVE FENCE LF 25.0000 4,000.00 0.000 0 067 RECONSTRUCT FENCE LF 265.0000 7,950.00 0.000 0 068 RECONSTRUCT WOOD FENCE LF 145.0000 10,295.00 0.000 0 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,500.00 0.000 0 070 REMOVE ROADSIDE SIGN EA 150.0000 2,550.00 0.000 0 071 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 100.00 0.000 0 BRACKET METHOD) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2500 13,770.00 0.000 0 (0.063"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 814.00 0.000 0 (0.080"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.5000 2,835.00 0.000 0 (0.080"-FRAMED) 075 ROADSIDE SIGN - ONE POST EA 450.0000 27,000.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 650.0000 1,950.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1404 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 11/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 0.000 0 METHOD) 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 11,200.00 0.000 0 079 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 11,900.00 0.000 0 080 TRANSITION RAILING (TYPE AGT) EA 3,800.0000 7,600.00 0.000 0 081 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 7,600.00 0.000 0 082 CONCRETE BARRIER TRANSITION LF 950.0000 28,500.00 0.000 0 (F) 083 REMOVE GUARDRAIL LF 10.0000 2,300.00 115.000 1,150.00 115.000 1,150 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 132.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,443.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,199.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 33,360.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4900 2,241.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 JOINTED PLAIN CONCRETE PAVEMENT (RSC, CY 1,450.0000 104,400.00 0.000 0 TEXTURED, COLORED) PROGRAM CAS145 PAGE 5 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1404 TIME 10:46 AM ESTIMATE NO. 004 BID OPENING 11/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,089,482.50 3,678,593.50 ADJUSTMENT OF COMPENSATION 13,241.11 13,241.11 EXTRA WORK 3,616.90 8,621.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,106,340.51 3,700,456.45 093 MOBILIZATION LS 640,000.0000 640,000.00 0.250 160,000.00 1.000 640,000 ORIGINAL CONTRACT AMOUNT 6,432,677.00 TOTAL WORK COMPLETED 3,266,340.51 4,340,456.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,256,340.51 4,330,456.45 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 12/30/25 241 00/00/00 00/00/00 12/15/26 29 98 0 0 60% 12% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER