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 10/21/25 EST. NO. 002 TIME 06:02 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 10/21/25 EST. NO. 002 TIME 06:02 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 06:02 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/21/25 LOCATION 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 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.100 300.00 0.200 600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,610.0000 370,300.00 18.000 28,980.00 34.000 54,740 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.750 63,750 007 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.150 82,500.00 0.150 82,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 26,450.00 34.000 3,910.00 34.000 3,910 SYSTEM 009 JOB SITE MANAGEMENT LS 4,506.6000 4,506.60 0.150 675.99 0.150 675 010 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 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 6,355.000 8,261.50 6,355.000 8,261 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 5,854.000 143,423.00 5,854.000 143,423 017 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 1.000 25,000.00 1.000 25,000 022 RAPID SETTING CONCRETE (PATCH) CF 215.0000 167,700.00 1,000.000 215,000.00 1,000.000 215,000 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 06:02 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 272,000.00 1,000.000 272,000 024 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 510.00 510.000 510.00 510.000 510 030 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 9,716.000 10,687.60 9,716.000 10,687 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,720.00 340.000 2,720.00 340.000 2,720 034 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 06:02 PM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 796,018.09 890,328.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 796,018.09 890,328.09 039 MOBILIZATION LS 650,000.0000 650,000.00 0.750 487,500.00 0.750 487,500 ORIGINAL CONTRACT AMOUNT 6,828,826.00 TOTAL WORK COMPLETED 1,283,518.09 1,377,828.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,283,518.09 1,377,828.09 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 36 0 0 0 20% 16% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER