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 04/22/26 EST. NO. 002 TIME 10:17 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0N6804 --------------------------------------------------------------------------- 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 04/22/26 EST. NO. 002 TIME 10:17 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0N6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6804 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 05/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/22/26 LOCATION PROGRESS ESTIMATE 01-LAK-20-16.6/18.1 ----------------- AMERICAN CIVIL CONSTRUCTORS LAKE COUNTY AT LUCERNE FROM GROVE STREET WEST COAST, LLC TO OGDEN ROAD 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E RECTANGULAR RAPID FLASHING, SURFACE TREATM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,565.0000 76,950.00 15.000 38,475.00 19.000 48,735 003 TRAFFIC CONTROL SYSTEM LS 81,900.0000 81,900.00 0.500 40,950.00 0.640 52,416 004 STATIONARY IMPACT ATTENUATOR VEHICLE LS 6,500.0000 6,500.00 0.000 0 (LS) 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 700.00 35.000 700.00 35.000 700 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 8.0000 2,560.00 400.000 3,200.00 400.000 3,200 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,400.0000 7,400.00 0.500 3,700.00 0.640 4,736 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.500 8,000.00 0.640 10,240 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 3,500.0000 3,500.00 0.640 2,240.00 0.640 2,240 010 JOB SITE MANAGEMENT LS 4,804.0000 4,804.00 0.500 2,402.00 0.640 3,074 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 6.000 2,400.00 7.000 2,800 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 014 TREATED WOOD WASTE LB 0.5000 140.00 180.000 90.00 180.000 90 015 HIGH FRICTION SURFACE TREATMENT SQYD 85.0000 96,050.00 1,208.890 102,755.65 1,208.890 102,755 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 320.00 0.000 0 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 2.000 400.00 2.000 400 018 REMOVE ROADSIDE SIGN (STEEL POST) EA 200.0000 200.00 1.000 200.00 1.000 200 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.1000 7,240.00 88.000 1,592.80 396.000 7,167 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 925.0000 16,650.00 4.000 3,700.00 18.000 16,650 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 630.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 696.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6804 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 05/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 24,240.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,400.00 920.000 4,600.00 920.000 4,600 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 3,220.00 429.000 6,006.00 429.000 6,006 027 RECTANGULAR RAPID FLASHING BEACON LS 326,000.0000 326,000.00 0.910 296,660.00 0.910 296,660 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6804 TIME 10:17 AM ESTIMATE NO. 002 BID OPENING 05/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 520,071.45 570,170.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 520,071.45 570,170.81 ORIGINAL CONTRACT AMOUNT 694,000.00 TOTAL WORK COMPLETED 520,071.45 570,170.81 MATERIALS ON HAND ON SITE -70,095.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,976.45 570,170.81 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 07/23/25 30 03/16/26 03/16/26 05/06/26 19 145 0 0 81% 63% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER