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 07/18/25 EST. NO. 009 TIME 09:37 AM R.E. NAME: MOHSENZADEH, ALI 07-0W7004 --------------------------------------------------------------------------- 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 07/18/25 EST. NO. 009 TIME 09:37 AM R.E. NAME: MOHSENZADEH, ALI 07-0W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G SUBS MISSING 25% -270,515.00 006 B2G SUBS MISSING 25% 270,515.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7004 TIME 09:37 AM ESTIMATE NO. 009 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 07-LA-405-44.7/486.4 ----------------- INTERSTATE CIVIL CONSTRUCTION LOS ANGELES COUNTY IN LOS ANGELES FROM 1253 EVERGREEN ROAD, SUITE 2 NORDHOFF STREET UNDERCROSSING TO ROUTE WRIGHTWOOD CA 92397 5/405 SEPARATION FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RSC), & GRIND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,075.0000 3,075.00 1.000 3,075.00 1.000 3,075 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,500.0000 4,500.00 0.800 3,600.00 1.000 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 82.000 82,000.00 200.000 200,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 -1.000 -200.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 9,325.0000 9,325.00 0.500 4,662.50 1.000 9,325 007 TRAFFIC CONTROL SYSTEM LS 401,000.0000 401,000.00 0.500 200,500.00 1.000 401,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 7,500.00 91.000 11,375 SYSTEM 009 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 2,961.0000 177,660.00 63.000 186,543 SYSTEM (TYPE 1) 010 MOBILE BARRIER SYSTEM DAY 3,200.0000 192,000.00 74.000 236,800 011 JOB SITE MANAGEMENT LS 13,700.0000 13,700.00 0.500 6,850.00 1.000 13,700 012 WATER POLLUTION CONTROL PROGRAM LS 6,642.0000 6,642.00 0.500 3,321.00 1.000 6,642 013 TEMPORARY CONCRETE WASHOUT LS 13,425.0000 13,425.00 1.000 13,425 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3600 20,536.00 15,100.000 20,536 STRIPE (HAZARDOUS WASTE) 015 LEAN CONCRETE BASE RAPID SETTING CY 250.0000 105,000.00 0.000 0 016 SLURRY SEAL TON 474.0000 312,840.00 132.000 62,568.00 792.000 375,408 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 252.1500 448,827.00 1,502.000 378,729 018 TACK COAT TON 3,075.0000 11,685.00 3.800 11,685 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.3800 97,416.00 11,880.000 87,674 020 DRILL AND BOND (DOWEL BAR) EA 32.7500 131,000.00 1,375.000 45,031 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,094.0000 1,826,980.00 1,670.000 1,826,980 022 GRIND EXISTING CONCRETE PAVEMENT SQYD 5.1700 661,760.00 128,000.000 661,760 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7004 TIME 09:37 AM ESTIMATE NO. 009 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.2300 1,254.60 1,020.000 1,254 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5500 19,369.50 3,421.000 18,986 025 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 26.3300 207,480.40 7,880.000 207,480 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,990.00 4,723.000 4,723 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 72,450.00 68,017.000 71,417 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 86,697.00 73,930.000 86,498 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4600 4,108.20 2,088.000 5,136 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 5,143.00 3,475.000 6,428 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.1500 31,980.00 5,575.000 34,286 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 36,000.00 36,000.000 36,000 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0800 10,287.20 4,350.000 13,398 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING RAMP METERING SYSTEMS LS 68,000.0000 68,000.00 1.000 68,000 036 MODIFYING TRAFFIC MONITORING STATIONS LS 91,020.0000 91,020.00 1.000 91,020 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7004 TIME 09:37 AM ESTIMATE NO. 009 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 370,376.50 5,145,118.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 299,020.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,376.50 5,444,139.21 037 MOBILIZATION LS 233,260.0000 233,260.00 1.000 233,260 ORIGINAL CONTRACT AMOUNT 5,526,410.90 TOTAL WORK COMPLETED 370,376.50 5,677,399.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,376.50 5,677,399.21 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 07/15/24 200 07/30/24 07/30/24 08/20/25 137 106 0 0 95% 69% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER