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 06/18/25 EST. NO. 003 TIME 12:42 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-0W7704 --------------------------------------------------------------------------- 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 06/18/25 EST. NO. 003 TIME 12:42 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-0W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS NOV24 -10,000.00 002 FBS -10,000.00 002 CPRS NOV24 10,000.00 003 FBS 10,000.00 003 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -1,672.07 002 OVERBID ITEM NO. 014 -557.36 003 -557.36 -2,229.43 TOTAL DEDUCTIONS 19,442.64 -2,229.43 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7704 TIME 12:42 PM ESTIMATE NO. 003 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 06/18/25 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- LAMASSU UTILITY SERVICES, INC. VENTURA COUNTY AT VARIOUS LOCATIONS 3193 ENTERPRISE COURT LOOMIS CA 95650 FED. AID NO. N O N E CULVERT LINING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,647.0600 1,647.06 0.900 1,482 002 TIME-RELATED OVERHEAD (WDAY) WDAY 420.1700 29,411.90 35.000 14,705.95 60.000 25,210 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 36,705.8800 36,705.88 0.800 29,364.70 1.000 36,705 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,529.4100 18,352.92 10.000 15,294.10 12.000 18,352 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.2100 2,646.93 5.000 401 SYSTEM 007 JOB SITE MANAGEMENT LS 4,411.7600 4,411.76 0.900 3,970.58 1.000 4,411 008 WATER POLLUTION CONTROL PROGRAM LS 1,647.0600 1,647.06 0.900 1,482 009 CLEANING, INSPECTING, AND PREPARING LF 20.8400 22,924.00 670.000 13,962.80 1,220.000 25,424 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 174.3800 78,471.00 355.000 61,904.90 355.000 61,904 011 24" CURED-IN-PLACE PIPELINER LF 158.6800 96,794.80 610.000 96,794.80 610.000 96,794 012 36" CURED-IN-PLACE PIPELINER LF 654.4400 32,722.00 50.000 32,722.00 50.000 32,722 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,764.7100 1,764.71 0.500 882.36 1.000 1,764 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7704 TIME 12:42 PM ESTIMATE NO. 003 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,352.19 321,657.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,352.19 321,657.72 014 MOBILIZATION LS 40,532.7000 40,532.70 0.250 10,133.18 1.000 40,532 ORIGINAL CONTRACT AMOUNT 383,032.72 TOTAL WORK COMPLETED 283,485.37 362,190.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 19,442.64 -2,229.43 TOTAL 302,928.01 359,960.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 38,303.27 40,532.70 2,229.43 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 07/12/24 70 06/17/24 07/29/24 08/20/25 60 171 0 0 59% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXT FOR CCO PENDING TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER