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 07/23/25 EST. NO. 019 TIME 03:30 PM R.E. NAME: TEHRANI, JOSPEPH 07-341604 --------------------------------------------------------------------------- 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 07/23/25 EST. NO. 019 TIME 03:30 PM R.E. NAME: TEHRANI, JOSPEPH 07-341604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PRIME CPR 0523-0723 -30,000.00 008 PRIME CPRS 08/2023 -10,000.00 009 PRIME CPR 0523-0723 30,000.00 012 PRIME CPRS 08/2023 10,000.00 012 CPR'S JULY 2025 -10,000.00 019 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-341604 TIME 03:30 PM ESTIMATE NO. 019 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TEHRANI, JOSPEPH DATE OF THIS ESTIMATE 07/23/25 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-118-13.3/15.6 ----------------------- 3SIXTY INNOVATION, INC. IN AND NEAR MOORPARK, AT THE 3555 ROSECRANS ST 114-110 EASTBOUND AND WESTBOUND COMMERCIAL SAN DIEGO CA 92110 VEHICLE ENFORCEMENT FACILITIES. FED. AID NO. N O N E CONSTRUCT NEW MODULAR OFFICE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,683.0000 1,683.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 841.5000 193,545.00 47.000 39,550.50 230.000 193,545 003 CONSTRUCTION AREA SIGNS LS 15,820.2000 15,820.20 0.800 12,656 004 TRAFFIC CONTROL SYSTEM LS 176,715.0000 176,715.00 0.856 151,268 005 CHANNELIZER (SURFACE MOUNTED) EA 44.8800 1,346.40 7.500 336 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 42.0800 35,347.20 314.000 13,213 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 39.2700 86,394.00 1,658.000 65,109 008 TEMPORARY CRASH CUSHION MODULE EA 235.6200 13,194.72 28.000 6,597 009 JOB SITE MANAGEMENT LS 32,986.8000 32,986.80 0.946 31,205 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,683.0000 1,683.00 1.000 1,683 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,805.0000 5,610.00 0.500 1,402 012 TEMPORARY CONCRETE WASHOUT LS 2,805.0000 2,805.00 0.300 841 013 TREATED WOOD WASTE LB 6.7400 1,752.40 0.000 0 014 ROADWAY EXCAVATION CY 89.7600 6,013.92 85.000 7,629 015 CLASS 3 AGGREGATE BASE (CY) CY 67.3200 3,029.40 45.000 3,029 016 LEAN CONCRETE BASE RAPID SETTING CY 729.3000 16,044.60 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 186.4400 33,559.20 0.000 0 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 140.2500 10,659.00 72.040 10,103 019 JOINTED PLAIN CONCRETE PAVEMENT CY 841.5000 53,856.00 0.000 0 (RSC) 020 REMOVE CONCRETE PAVEMENT (CY) CY 140.2500 10,659.00 50.000 7,012 021 REMOVE CHAIN LINK FENCE LF 33.6600 3,063.06 91.000 3,063 022 GUARD RAILING DELINEATOR EA 29.1800 933.76 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-341604 TIME 03:30 PM ESTIMATE NO. 019 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TEHRANI, JOSPEPH DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN (WOOD POST) EA 589.0500 1,178.10 2.000 1,178 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6300 1,250.37 99.000 1,250 (0.080"-FRAMED) 025 ROADSIDE SIGN - TWO POST EA 1,514.7000 3,029.40 2.000 3,029 026 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.4000 20,200.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,189.2500 20,757.00 0.000 0 028 ALTERNATIVE CRASH CUSHION SYSTEM EA 48,358.2000 193,432.80 0.000 0 029 CONCRETE BARRIER (TYPE 60M) LF 173.9100 90,433.20 464.400 80,763 030 REMOVE CONCRETE BARRIER (TYPE K) LF 84.1500 8,415.00 150.000 12,622 031 REMOVE CRASH CUSHION EA 2,468.4000 4,936.80 3.000 7,405 032 PREFORMED THERMOPLASTIC PAVEMENT SQFT 27.6100 6,902.50 0.000 0 MARKING 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 173.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 4,354.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3600 3,020.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 2,587.80 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4700 839.80 0.000 0 038 LIGHTING SYSTEM LS 165,152.7900 165,152.79 0.890 146,985 039 FLASHING BEACON SYSTEM LS 218,740.6400 218,740.64 0.950 207,803 040 CENSUS STATION LS 75,047.2200 75,047.22 0.600 45,028 041 WEIGH STATION COMMUNICATION SYSTEM LS 77,729.9200 77,729.92 0.900 69,956 042 BUILDING WORK LS 585,245.2700 585,245.27 0.294 172,062.11 0.686 401,478 PROGRAM CAS145 PAGE 3 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-341604 TIME 03:30 PM ESTIMATE NO. 019 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TEHRANI, JOSPEPH DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,612.61 1,486,199.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,575.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,612.61 1,508,774.89 043 MOBILIZATION LS 109,870.0000 109,870.00 1.000 109,870 ORIGINAL CONTRACT AMOUNT 2,299,998.47 TOTAL WORK COMPLETED 211,612.61 1,618,644.89 MATERIALS ON HAND ON SITE 138,199.79 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 201,612.61 1,746,844.68 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 12/22/22 210 01/06/23 01/06/23 12/20/25 230 399 0 0 66% 100% PROGRESS UNSATISFACTORY TEHRANI, JOSPEPH RESIDENT ENGINEER