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 09/16/25 EST. NO. 012 TIME 01:55 PM R.E. NAME: KARDAVANI, KAYVAN 04-0Q4404 --------------------------------------------------------------------------- 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 0009 2,291.58 E.W. @ F.A.(+) 061725 N 12386 0010 2,291.58 062025 N 12387 0011 9,789.67 081925 N 12382 0012 7,368.40 082025 N 12381 0014 9,538.82 082225 N 12379 0016 1,158.02 082725 N 12371 0018 4,071.21 090225 N 12370 0019 1,258.46 090325 N 12378 0020 2,288.01 072225 N 12321 003 0002 25,250.00 E.W. @ L.S.(+) 082125 N RE001 65,305.75 TOTAL THIS ESTIMATE 77,381.78 TOTAL PREVIOUS ESTIMATE 142,687.53 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 09/16/25 EST. NO. 012 TIME 01:55 PM R.E. NAME: KARDAVANI, KAYVAN 04-0Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 01:55 PM ESTIMATE NO. 012 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 09/16/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- HOSELEY CORPORATION SAN MATEO COUNTY AT VARIOUS LOCATIONS PO BOX 881386 SAN FRANCISCO, CA 94188 FED. AID NO. ACNH-X081(36)E INSTALL TRASH CAPTURE DEVICES AND MAINTENA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 119,000.00 139.000 118,150 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.300 13,500.00 1.000 45,000 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.990 79,200 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 55.0000 2,475.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 120.0000 4,200.00 35.000 4,200 007 TEMPORARY BARRIER SYSTEM LF 45.0000 77,400.00 1,440.000 64,800 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.990 19,800 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 35,000.00 5.000 25,000 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.990 19,800 011 WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.700 1,925 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 600.0000 3,000.00 5.000 3,000 CONTROL) 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 6,960.00 0.000 0 MATRIX) 015 TEMPORARY CHECK DAM LF 25.0000 3,500.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 17.000 4,250 017 TEMPORARY FIBER ROLL LF 9.0000 17,820.00 1,980.000 17,820 018 TEMPORARY REINFORCED SILT FENCE LF 12.5000 14,875.00 1,190.000 14,875 019 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 24,000.00 0.000 0 020 STREET SWEEPING LS 8,500.0000 8,500.00 0.990 8,415 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.990 2,475 022 TREATED WOOD WASTE LB 2.5000 775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 01:55 PM ESTIMATE NO. 012 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 500.0000 31,000.00 49.000 24,500 024 ROADWAY EXCAVATION CY 200.0000 64,000.00 320.000 64,000 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 450.0000 81,000.00 180.000 81,000 DEPOSITED LEAD) 026 DITCH EXCAVATION CY 225.0000 112,500.00 574.000 129,150 027 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.990 54,450 028 WEED GERMINATION SQYD 0.6000 246.00 410.000 246 029 CULTIVATION SQYD 5.0000 2,050.00 410.000 2,050 030 SOIL AMENDMENT CY 375.0000 750.00 1.000 375 031 PACKET FERTILIZER EA 1.0000 87.00 87.000 87.00 87.000 87 032 PLANT (GROUP A) EA 62.0000 5,394.00 87.000 5,394.00 87.000 5,394 033 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 034 WOOD MULCH CY 175.0000 6,825.00 39.000 6,825.00 39.000 6,825 035 RISER SPRINKLER ASSEMBLY EA 56.0000 4,872.00 87.000 4,872 036 DRIP VALVE ASSEMBLY EA 1,875.0000 1,875.00 1.000 1,875 037 CAM COUPLER ASSEMBLY EA 1,875.0000 1,875.00 1.000 1,875 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 1,700.00 100.000 1,700 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 3,060.00 170.000 3,060 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 3,990.00 190.000 3,990 (F) (SUPPLY LINE) 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 0.000 0 042 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 2,300.00 0.000 0 043 HYDROMULCH SQFT 0.1000 2,350.00 0.000 0 044 FIBER ROLLS LF 4.0000 4,200.00 0.000 0 045 HYDROSEED SQFT 0.3000 7,050.00 0.000 0 046 COMPOST (CY) CY 350.0000 7,000.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 114,000.00 380.000 114,000 048 HOT MIX ASPHALT (TYPE A) TON 900.0000 144,000.00 151.500 136,350 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 500.0000 21,500.00 63.000 31,500 PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 01:55 PM ESTIMATE NO. 012 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 110,000.0000 22,000.00 0.200 22,000 051 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 15,500.00 620.000 15,500 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 16,500.0000 52,800.00 3.200 52,800 (F) 053 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 90,000.0000 90,000.00 1.000 90,000 RADIAL TYPE LR-1 (6) 054 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 85,000.0000 170,000.00 2.000 170,000 RADIAL TYPE LR-3 (4) 055 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 95,000.0000 95,000.00 1.000 95,000 RADIAL TYPE LR-4 (4) 056 TRASH NET (OPEN CHANNEL) EA 22,500.0000 90,000.00 4.000 90,000 057 TRASH NET (DOWNDRAIN) EA 7,500.0000 7,500.00 1.000 7,500 058 CAPTURE HOUSING TYPE B EA 130,000.0000 130,000.00 1.000 130,000 059 18" REINFORCED CONCRETE PIPE LF 1,125.0000 68,625.00 69.000 77,625 060 18" CONCRETE FLARED END SECTION EA 2,675.0000 5,350.00 2.000 5,350 061 REMOVE DRAINAGE FACILITY (LS) LS 1,850.0000 1,850.00 1.000 1,850 062 REMOVE CULVERT (LF) LF 200.0000 16,000.00 80.000 16,000 063 REMOVE INLET EA 8,125.0000 8,125.00 1.000 8,125 064 CONCRETE (DITCH LINING) CY 800.0000 96,000.00 128.000 102,400 065 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 3,780.0000 11,340.00 3.000 11,340 METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 290.0000 2,900.00 10.000 2,900 067 REMOVE CONCRETE (CURB AND GUTTER) LF 167.0000 2,839.00 17.000 2,839.00 17.000 2,839 068 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,310.00 770.000 2,310 (F) 069 MISCELLANEOUS IRON AND STEEL (LADDER) EA 5,000.0000 5,000.00 1.000 5,000 070 CHAIN LINK FENCE (TYPE CL-6) LF 180.0000 2,880.00 16.000 2,880.00 16.000 2,880 071 12' CHAIN LINK GATE (TYPE CL-6) EA 2,700.0000 2,700.00 1.000 2,700 072 REMOVE CHAIN LINK FENCE LF 125.0000 1,500.00 12.000 1,500 073 REMOVE GATE EA 1,000.0000 1,000.00 1.000 1,000 074 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 MARKER 075 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 600.00 3.000 600.00 3.000 600 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 910.00 14.000 910.00 14.000 910 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 01:55 PM ESTIMATE NO. 012 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 640.00 20.000 640.00 20.000 640 (0.080"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,296.00 36.000 1,296.00 36.000 1,296 (0.080"-FRAMED) 079 ROADSIDE SIGN - ONE POST EA 438.0000 876.00 2.000 876.00 2.000 876 080 ROADSIDE SIGN - TWO POST EA 625.0000 625.00 1.000 625.00 1.000 625 081 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 230.0000 7,590.00 0.000 0 WET NIGHT VISIBILITY) 082 REMOVE PAVEMENT MARKING SQFT 56.0000 4,368.00 0.000 0 083 MODIFYING LIGHTING SYSTEMS LS 85,000.0000 85,000.00 0.229 19,465.00 0.889 75,565 PROGRAM CAS145 PAGE 5 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q4404 TIME 01:55 PM ESTIMATE NO. 012 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KARDAVANI, KAYVAN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,937.00 2,104,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,305.75 142,687.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,242.75 2,246,827.53 084 MOBILIZATION LS 219,647.0000 219,647.00 1.000 219,647 ORIGINAL CONTRACT AMOUNT 2,449,000.00 TOTAL WORK COMPLETED 122,242.75 2,466,474.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,242.75 2,466,474.53 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 04/23/24 390 05/08/24 05/08/24 12/02/25 139 204 0 0 92% 36% PROGRESS IS SATISFACTORY KARDAVANI, KAYVAN RESIDENT ENGINEER