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 09/18/25 EST. NO. 001 TIME 12:37 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-0W9804 --------------------------------------------------------------------------- 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 09/18/25 EST. NO. 001 TIME 12:37 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-0W9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 05/15/25 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: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- MYERS & SONS CONSTRUCTION, LLC VENTURA COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E TREAT BRIDGE DECK, REPAIR JOINT SEALS, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.100 300.00 0.100 300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,610.0000 370,300.00 16.000 25,760.00 16.000 25,760 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.750 63,750.00 0.750 63,750 007 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 26,450.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 4,506.6000 4,506.60 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 12,064.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 1,250.0000 225,000.00 0.000 0 014 TACK COAT TON 2,500.0000 3,250.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0000 114,400.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 24.5000 149,964.50 0.000 0 017 CLEAN EXPANSION JOINT LF 26.5000 107,987.50 0.000 0 018 JOINT SEAL (MR 1/2") LF 51.0000 152,388.00 0.000 0 019 JOINT SEAL (MR 1 1/2") LF 124.0000 12,400.00 0.000 0 020 BONDED JOINT SEAL (MR 1") LF 80.0000 78,960.00 0.000 0 021 PUBLIC SAFETY PLAN LS 25,000.0000 25,000.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 215.0000 167,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 05/15/25 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: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 272.0000 212,160.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 86,744.00 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 2,495,685.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 880,878.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.5500 29,342.50 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 74.0000 49,506.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 1.0000 510.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 9,000.00 0.000 0 031 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,400.00 0.000 0 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 23,210.00 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,720.00 0.000 0 034 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.9500 6,556.50 0.000 0 035 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.1400 3,143.40 0.000 0 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0900 229,667.00 0.000 0 (WARRANTY) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5300 39,183.00 0.000 0 (WARRANTY) (BROKEN 36-12) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 05/15/25 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: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,310.00 94,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,310.00 94,310.00 039 MOBILIZATION LS 650,000.0000 650,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,828,826.00 TOTAL WORK COMPLETED 94,310.00 94,310.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,310.00 94,310.00 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 06/26/25 230 08/20/25 08/20/25 07/29/26 16 6 0 0 1% 7% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER