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 12/19/25 EST. NO. 004 TIME 09:57 AM 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 --------------------------------------------------------------------------- 001 0004 9,827.87 E.W. @ F.A.(+) 101725 N 0001.0 0006 2,109.67 100225 N 0003.0 11,937.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,937.54 TOTAL TO DATE 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 12/19/25 EST. NO. 004 TIME 09:57 AM 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 09:57 AM ESTIMATE NO. 004 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 12/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/19/25 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 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.100 300.00 0.400 1,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,610.0000 370,300.00 15.000 24,150.00 66.000 106,260 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 8.000 1,600 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 0.040 22,000.00 0.260 143,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 115.0000 26,450.00 10.000 1,150.00 61.000 7,015 SYSTEM 009 JOB SITE MANAGEMENT LS 4,506.6000 4,506.60 0.150 675.99 0.450 2,027 010 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 1.000 1,000.00 1.000 1,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 12,064.00 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 6,414.000 157,143 017 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 25,000 022 RAPID SETTING CONCRETE (PATCH) CF 215.0000 167,700.00 1,210.320 260,218 PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 09:57 AM ESTIMATE NO. 004 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 12/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,210.320 329,207 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 86,744.00 53,409.000 13,352.25 202,310.000 50,577 025 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 2,495,685.00 5,419.550 460,661.75 20,750.550 1,763,796 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 880,878.00 53,409.000 160,227.00 202,310.000 606,930 (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 510.00 510.000 510 030 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 10,687 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W9804 TIME 09:57 AM ESTIMATE NO. 004 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 12/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 685,516.99 3,548,655.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,937.54 11,937.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 697,454.53 3,560,592.70 039 MOBILIZATION LS 650,000.0000 650,000.00 0.050 32,500.00 1.000 650,000 ORIGINAL CONTRACT AMOUNT 6,828,826.00 TOTAL WORK COMPLETED 729,954.53 4,210,592.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 729,954.53 4,210,592.70 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 73 10 0 0 60% 32% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER