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 09/15/25 EST. NO. 001 TIME 03:01 PM R.E. NAME: KALANTARI, RAMIN 04-3Y5904 --------------------------------------------------------------------------- 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 09/15/25 EST. NO. 001 TIME 03:01 PM R.E. NAME: KALANTARI, RAMIN 04-3Y5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5904 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 09/15/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS CONTRA COSTA COUNTY AT VARIOUS LOCATIONS WEST COAST, LLC 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, GRIND BR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,125.0000 148,750.00 19.000 40,375.00 19.000 40,375 003 CONSTRUCTION AREA SIGNS LS 16,700.0000 16,700.00 0.500 8,350.00 0.500 8,350 004 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.270 56,700.00 0.270 56,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 30,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 9,000.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.270 5,670.00 0.270 5,670 008 JOB SITE MANAGEMENT LS 3,952.8000 3,952.80 0.270 1,067.26 0.270 1,067 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 4.000 400.00 4.000 400 011 STREET SWEEPING LS 5,000.0000 5,000.00 0.270 1,350.00 0.270 1,350 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 19,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 SOIL DENSIFICATION (HIGH DENSITY LB 4.4000 48,400.00 0.000 0 POLYURETHANE) 015 IMPORTED BORROW (CY) CY 500.0000 15,000.00 0.000 0 016 COMPACTION GROUTING CY 800.0000 360,000.00 0.000 0 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.1500 3,655.00 0.000 0 019 HYDROMULCH SQFT 0.9000 1,530.00 0.000 0 020 FIBER ROLLS LF 12.0000 2,520.00 0.000 0 021 HYDROSEED SQFT 1.2500 2,125.00 0.000 0 022 COMPOST (CY) CY 600.0000 3,180.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5904 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 515.0000 82,400.00 0.000 0 024 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 50.0000 20,000.00 0.000 0 GRID) 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 60.0000 8,400.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 2,800.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 17,250.00 0.000 0 028 GRIND EXISTING BRIDGE DECK SQYD 13.0000 80,457.00 0.000 0 029 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,000.0000 10,000.00 0.000 0 030 DRILL AND BOND DOWEL LF 250.0000 1,000.00 0.000 0 031 CLEAN EXPANSION JOINT LF 40.0000 21,840.00 0.000 0 032 STRIP WATERSTOP (MODIFIED) LF 250.0000 6,500.00 0.000 0 033 JOINT SEAL (MR 1") LF 45.0000 18,945.00 0.000 0 034 JOINT SEAL (MR 2") LF 170.0000 4,590.00 0.000 0 035 JOINT SEAL (TYPE AL) LF 40.0000 2,800.00 0.000 0 036 BONDED JOINT SEAL (MR 2") LF 200.0000 5,600.00 0.000 0 037 BAR REINFORCING STEEL (BRIDGE) LB 25.0000 650.00 0.000 0 (F) 038 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 039 RAPID SETTING CONCRETE (PATCH) CF 45.0000 8,820.00 1.500 67.50 1.500 67 040 REMOVE ASPHALT CONCRETE SURFACING SQFT 45.0000 3,960.00 0.000 0 041 REMOVE UNSOUND CONCRETE CF 290.0000 56,840.00 144.870 42,012.30 144.870 42,012 042 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 57,194.40 564.000 451.20 564.000 451 043 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 608,582.00 143.370 12,759.93 143.370 12,759 044 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.9000 266,650.80 0.000 0 (F) 045 TREAT BRIDGE DECK SQFT 3.0000 9,363.00 564.000 1,692.00 564.000 1,692 (F) 046 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 2,340.00 7.000 420.00 7.000 420 047 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 0.000 0 048 SLOPE PAVING (CONCRETE) CY 1,800.0000 135,000.00 0.000 0 049 REMOVE PAVEMENT MARKER EA 3.0000 210.00 70.000 210.00 70.000 210 PROGRAM CAS145 PAGE 3 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5904 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.5000 2,120.00 0.000 0 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 63.0000 1,890.00 0.000 0 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0 METHOD) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 9,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,375.00 0.000 0 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 480.00 0.000 0 060 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 3,570.00 0.000 0 (WARRANTY) (BROKEN 12-3) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 1,870.00 0.000 0 (BROKEN 17-7) 062 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 26,800.00 0.000 0 063 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 33,875.00 0.000 0 (WARRANTY) 064 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 10,965.00 0.000 0 (WARRANTY) (BROKEN 36-12) 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.270 1,080.00 0.270 1,080 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5904 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: KALANTARI, RAMIN DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,355.19 181,355.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,355.19 181,355.19 066 MOBILIZATION LS 270,000.0000 270,000.00 0.500 135,000.00 0.500 135,000 ORIGINAL CONTRACT AMOUNT 2,736,000.00 TOTAL WORK COMPLETED 316,355.19 316,355.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,355.19 316,355.19 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 07/01/25 70 08/25/25 07/16/25 12/05/25 19 0 0 0 12% 27% PROGRESS IS SATISFACTORY KALANTARI, RAMIN RESIDENT ENGINEER