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 04/18/25 EST. NO. 006 TIME 10:48 AM R.E. NAME: TEHRANI, JOSEPH 07-0W6304 --------------------------------------------------------------------------- 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 04/18/25 EST. NO. 006 TIME 10:48 AM R.E. NAME: TEHRANI, JOSEPH 07-0W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6304 TIME 10:48 AM ESTIMATE NO. 006 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/18/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- TRUESDELL CORPORATION OF VENTURA COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E METHACRYLATE, POLYESTER OVERLAY, AND SLOPE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 100.000 120,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 1.000 27,000 006 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 1.000 285,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 7,200.00 85.000 5,100 SYSTEM 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 1.000 1,600 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 9,780.00 6,520.000 9,780 STRIPE (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 150.0000 375.00 2.500 375 013 BASE BOND BREAKER SQYD 5.2500 1,155.00 220.000 1,155 014 HOT MIX ASPHALT (TYPE A) TON 1,550.0000 201,500.00 162.500 251,875 015 TACK COAT TON 1,100.0000 1,100.00 1.000 1,100 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 36.0000 75,600.00 2,625.000 94,500.00 2,625.000 94,500 017 DRILL AND BOND (DOWEL BAR) EA 80.0000 7,680.00 96.000 7,680 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,950.0000 150,450.00 51.000 150,450 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 110,000.0000 11,000.00 0.100 11,000 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 9,000.0000 63,000.00 7.000 63,000 R MODIFIED) 021 DRILL AND BOND DOWEL LF 35.0000 49.00 1.400 49 022 CLEAN EXPANSION JOINT LF 24.0000 16,512.00 678.000 16,272 PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6304 TIME 10:48 AM ESTIMATE NO. 006 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 46.0000 14,904.00 320.000 14,720 024 JOINT SEAL (MR 1") LF 36.0000 13,104.00 358.000 12,888 025 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 60.00 10.000 60 (F) 026 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 1.000 18,000 027 RAPID SETTING CONCRETE (PATCH) CF 65.0000 80,600.00 73.220 4,759 028 REMOVE UNSOUND CONCRETE CF 65.0000 80,600.00 73.220 4,759 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 142,769.10 479,867.000 143,960 030 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 261,170.00 91.250 8,942.50 2,523.250 247,278 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 319,656.00 26,638.000 319,656 (F) 032 TREAT BRIDGE DECK SQFT 0.2000 89,851.80 449,259.000 89,851 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 439,384.00 5,705.900 502,119 034 REMOVE PAVEMENT MARKER EA 2.0000 2,060.00 1,030.000 2,060 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 10,815.00 1,030.000 10,815 036 BARRIER MARKER (CEMENTED TO BARRIER) EA 20.0000 20,000.00 1,000.000 20,000 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,500.00 120.000 1,500 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 600.0000 4,200.00 7.000 4,200 039 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 19,380.00 1,020.000 19,380 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 20,400.00 3,675.000 4,410 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,590.00 1,020.000 4,590 042 6" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 4.0000 720.00 209.000 836 (WARRANTY) 043 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 12,960.00 1,380.000 16,560 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 14,420.00 1,720.000 12,040 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 4,750.00 1,786.000 4,465 (BROKEN 36-12) 046 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 15,210.00 1,292.000 11,628 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 121,000.00 10,912.000 120,032 (WARRANTY) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 54,950.00 -2,555.000 -8,942.50 11,683.000 40,890 (WARRANTY) (BROKEN 36-12) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 12,025.00 3,522.000 11,446 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6304 TIME 10:48 AM ESTIMATE NO. 006 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,500.00 2,704,591.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,998.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,500.00 2,731,589.32 050 MOBILIZATION LS 249,203.1000 249,203.10 1.000 249,203 ORIGINAL CONTRACT AMOUNT 3,033,033.00 TOTAL WORK COMPLETED 94,500.00 2,980,792.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,500.00 2,980,792.42 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 08/06/24 100 06/17/24 08/21/24 05/30/25 82 62 0 0 91% 82% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH RESIDENT ENGINEER