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 02/20/26 EST. NO. 004 TIME 01:40 PM R.E. NAME: TEHRANI, JOSEPH 07-0Y1004 --------------------------------------------------------------------------- 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 02/20/26 EST. NO. 004 TIME 01:40 PM R.E. NAME: TEHRANI, JOSEPH 07-0Y1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1004 TIME 01:40 PM ESTIMATE NO. 004 BID OPENING 04/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/20/26 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- JABRE CONTRACTING, INC. VENTURA COUNTY AT VARIOUS LOCATIONS 1813 MANZANITA LANE MANHATTAN BEACH CA 90266 FED. AID NO. N O N E CURED-IN-PLACE PIPELINER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 37.000 18,500.00 60.000 30,000 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 004 TRAFFIC CONTROL SYSTEM LS 241,000.0000 241,000.00 0.670 161,470.00 1.000 241,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 7,000.00 6.000 1,200.00 11.000 2,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 1,750.00 0.000 0 SYSTEM 007 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.670 22,110.00 1.000 33,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 CLEANING, INSPECTING, AND PREPARING LF 40.0000 93,600.00 196.200 7,848.00 2,340.000 93,600 CULVERT (LF) 010 CULVERT CONTACT GROUTING CY 12,000.0000 32,400.00 0.000 0 011 18" CURED-IN-PLACE PIPELINER LF 190.0000 38,000.00 195.800 37,202.00 195.800 37,202 012 24" CURED-IN-PLACE PIPELINER LF 160.0000 132,800.00 866.900 138,704.00 866.900 138,704 013 30" CURED-IN-PLACE PIPELINER LF 270.0000 75,600.00 344.700 93,069.00 344.700 93,069 014 36" CURED-IN-PLACE PIPELINER LF 325.0000 169,000.00 171.400 55,705.00 171.400 55,705 015 42" CURED-IN-PLACE PIPELINER LF 420.0000 197,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0Y1004 TIME 01:40 PM ESTIMATE NO. 004 BID OPENING 04/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 535,808.00 748,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,169.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 535,808.00 751,149.68 016 MOBILIZATION LS 90,000.0000 90,000.00 0.250 22,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,173,550.00 TOTAL WORK COMPLETED 558,308.00 841,149.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,308.00 841,149.68 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 07/01/25 60 08/25/25 08/25/25 07/29/26 60 60 0 0 95% 100% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH RESIDENT ENGINEER