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 07/23/25 EST. NO. 001 TIME 01:48 PM R.E. NAME: SALEHI, REZA 03-2G7904 --------------------------------------------------------------------------- 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 07/23/25 EST. NO. 001 TIME 01:48 PM R.E. NAME: SALEHI, REZA 03-2G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7904 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 07/23/25 LOCATION PROGRESS ESTIMATE 03-NEV-80-R9.1 ----------------- EURO STYLE MANAGEMENT NEVADA COUNTY NEAR TRUCKEE AT DONNER LAKE 1401 MARIN AVE UNDERCROSSING SACRAMENTO CA 95838 FED. AID NO. N O N E SPOT BLAST CLEAN AND PAINT BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 28,000.0000 28,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.500 3,700.00 0.500 3,700 004 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.500 19,000.00 0.500 19,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.200 1,920.00 0.200 1,920 006 WATER POLLUTION CONTROL PROGRAM LS 7,400.0000 7,400.00 0.000 0 007 WORK AREA MONITORING (BRIDGE) LS 32,000.0000 32,000.00 0.200 6,400.00 0.200 6,400 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,000.0000 9,000.00 0.000 0 009 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 336,000.0000 336,000.00 0.500 168,000.00 0.500 168,000 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 224,000.0000 224,000.00 0.000 0 011 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 24.0000 48,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7904 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,020.00 199,020.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,020.00 199,020.00 012 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 787,400.00 TOTAL WORK COMPLETED 237,020.00 237,020.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,020.00 237,020.00 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 07/17/24 60 09/16/24 07/07/25 08/29/25 9 193 0 0 30% 15% PROGRESS IS SATISFACTORY SALEHI, REZA RESIDENT ENGINEER