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 08/20/26 EST. NO. 001 TIME 03:28 PM R.E. NAME: DEZHAD, HABIB 04-2AA304 --------------------------------------------------------------------------- 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 08/20/26 EST. NO. 001 TIME 03:28 PM R.E. NAME: DEZHAD, HABIB 04-2AA304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AA304 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 04/15/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: DEZHAD, HABIB DATE OF THIS ESTIMATE 08/20/26 LOCATION PROGRESS ESTIMATE 04-MRN-101-6.1/6.3 ----------------- GHILOTTI BROS., INC. MARIN COUNTY IN CORTE MADERA AT 0.4 MILE 525 JACOBY STREET NORTH OF ROUTE 131/101 SEPARATION SAN RAFAEL CA 94901 FED. AID NO. ACNH-ER (39B)4 ROADWAY AND DITCH EXCAVATION, AND ROCK SLO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 11,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 5,040.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 315.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 14.0000 1,820.00 0.000 0 008 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 40.0000 41,600.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 10,500.00 0.000 0 010 TEMPORARY CRASH CUSHION TL-3 EA 500.0000 500.00 0.000 0 011 TEMPORARY TRAFFIC SCREEN LF 4.0000 4,160.00 0.000 0 012 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 013 WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3000 8,814.00 0.000 0 MATRIX) 015 TEMPORARY CHECK DAM LF 15.0000 1,800.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 0.000 0 017 TEMPORARY FIBER ROLL LF 6.0000 6,240.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 14.0000 14,560.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0 020 STREET SWEEPING LS 70,000.0000 70,000.00 0.000 0 021 TREATED WOOD WASTE LB 2.5000 650.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 18,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AA304 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 04/15/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: DEZHAD, HABIB DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 0.000 0 024 ROADWAY EXCAVATION CY 45.0000 148,950.00 0.000 0 025 DITCH EXCAVATION CY 110.0000 9,900.00 0.000 0 026 DITCH EXCAVATION(TYPE Z-2) (AERIALLY CY 375.0000 45,000.00 0.000 0 DEPOSITED LEAD) 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 1,700.00 0.000 0 028 IMPORTED TOPSOIL (CY) CY 84.0000 56,280.00 0.000 0 029 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2000 5,900.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 9,900.00 0.000 0 031 FIBER ROLLS LF 5.7500 4,025.00 0.000 0 032 HYDROSEED SQFT 0.3000 8,850.00 0.000 0 033 COMPOST (CY) CY 65.0000 26,000.00 0.000 0 034 INCORPORATE MATERIALS SQFT 0.1200 2,232.00 0.000 0 035 4" PLASTIC PIPE UNDERDRAIN LF 40.0000 9,200.00 0.000 0 036 4" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 50.0000 9,500.00 0.000 0 037 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 250.0000 2,125.00 0.000 0 (F) 038 6" ALTERNATIVE PIPE RISER LF 130.0000 2,210.00 0.000 0 039 SMALL-ROCK SLOPE PROTECTION CY 270.0000 19,170.00 0.000 0 (F) 040 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 200.0000 766,000.00 0.000 0 METHOD A) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 11,880.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 12.0000 1,560.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 3,900.00 0.000 0 044 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 1,408.00 0.000 0 (0.080"-FRAMED) 046 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 18,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,000.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AA304 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 04/15/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: DEZHAD, HABIB DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,900.00 1,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,900.00 1,900.00 050 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,599,789.00 TOTAL WORK COMPLETED 1,900.00 1,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,900.00 1,900.00 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 06/10/26 55 06/29/26 06/29/26 10/23/26 0 13 0 0 0% 0% PROGRESS IS SATISFACTORY DEZHAD, HABIB RESIDENT ENGINEER