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 11/20/25 EST. NO. 005 TIME 11:59 AM 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 --------------------------------------------------------------------------- 001 0001 35,000.00 E.W. @ L.S.(+) 090425 N 1 0002 30,000.00 A.C. @ L.S.(+) 090425 N 2 65,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,000.00 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 11/20/25 EST. NO. 005 TIME 11:59 AM R.E. NAME: SALEHI, REZA 03-2G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/25 -9,000.00 002 RETURN LETTER 8/25 9,000.00 003 THROUGH COMPL LETTER -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7904 TIME 11:59 AM ESTIMATE NO. 005 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 10/24/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 11/20/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.089 712.00 1.000 8,000 002 TIME-RELATED OVERHEAD (LS) LS 28,000.0000 28,000.00 0.089 2,492.00 1.000 28,000 003 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.089 658.60 1.000 7,400 004 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.089 3,382.00 1.000 38,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.089 854.40 1.000 9,600 006 WATER POLLUTION CONTROL PROGRAM LS 7,400.0000 7,400.00 0.089 658.60 1.000 7,400 007 WORK AREA MONITORING (BRIDGE) LS 32,000.0000 32,000.00 0.089 2,848.00 1.000 32,000 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,000.0000 9,000.00 0.089 801.00 1.000 9,000 009 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 336,000.0000 336,000.00 0.100 33,600.00 1.000 336,000 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 224,000.0000 224,000.00 0.100 22,400.00 1.000 224,000 011 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 24.0000 48,000.00 3,500.000 84,000.00 5,500.000 132,000 PROGRAM CAS145 PAGE 2 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7904 TIME 11:59 AM ESTIMATE NO. 005 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 10/24/25 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,406.60 831,400.00 ADJUSTMENT OF COMPENSATION 30,000.00 30,000.00 EXTRA WORK 35,000.00 35,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,406.60 896,400.00 012 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 787,400.00 TOTAL WORK COMPLETED 217,406.60 936,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 197,406.60 916,400.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/17/24 60 09/16/24 07/07/25 10/24/25 45 231 0 0 100% 100% SALEHI, REZA RESIDENT ENGINEER