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 05/21/26 EST. NO. 003 TIME 09:28 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 05/21/26 EST. NO. 003 TIME 09:28 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6804 TIME 09:28 AM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/21/26 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 8.000 20,520.00 27.000 69,255 003 TRAFFIC CONTROL SYSTEM LS 81,900.0000 81,900.00 0.360 29,484.00 1.000 81,900 004 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 35.000 700 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 8.0000 2,560.00 400.000 3,200 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,400.0000 7,400.00 0.360 2,664.00 1.000 7,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.360 5,760.00 1.000 16,000 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 3,500.0000 3,500.00 0.360 1,260.00 1.000 3,500 010 JOB SITE MANAGEMENT LS 4,804.0000 4,804.00 0.360 1,729.44 1.000 4,804 011 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 7.000 2,800 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 014 TREATED WOOD WASTE LB 0.5000 140.00 180.000 90 015 HIGH FRICTION SURFACE TREATMENT SQYD 85.0000 96,050.00 1,208.890 102,755 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 320.00 16.000 320.00 16.000 320 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 400.00 2.000 400 018 REMOVE ROADSIDE SIGN (STEEL POST) EA 200.0000 200.00 1.000 200 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.1000 7,240.00 396.000 7,167 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 925.0000 16,650.00 18.000 16,650 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 630.00 35.000 630.00 35.000 630 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 696.00 70.000 560.00 70.000 560 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6804 TIME 09:28 AM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,200.00 905.000 3,620.00 905.000 3,620 (ENHANCED WET NIGHT VISIBILITY) 024 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 24,240.00 2,616.000 15,696.00 2,616.000 15,696 MARKING (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,400.00 920.000 4,600 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 3,220.00 429.000 6,006 027 RECTANGULAR RAPID FLASHING BEACON LS 326,000.0000 326,000.00 0.090 29,340.00 1.000 326,000 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6804 TIME 09:28 AM ESTIMATE NO. 003 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 05/20/26 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,583.44 681,754.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 111,583.44 681,754.25 ORIGINAL CONTRACT AMOUNT 694,000.00 TOTAL WORK COMPLETED 111,583.44 681,754.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,583.44 681,754.25 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 05/27/26 27 157 0 0 97% 90% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER