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 06/13/25 EST. NO. 002 TIME 04:20 PM R.E. NAME: SOLAIMAN TEHRANI, J. 07-344504 --------------------------------------------------------------------------- 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 06/13/25 EST. NO. 002 TIME 04:20 PM R.E. NAME: SOLAIMAN TEHRANI, J. 07-344504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 06/13/25 LOCATION PROGRESS ESTIMATE 07-VEN-150-31.3/34.4 ----------------- GRANITE CONSTRUCTION COMPANY VENTURA COUNTY IN SANTA PAULA FROM 0.2 4820 MCGRATH ST., SUITE 101 MILE NORTH OF BRIDGE ROAD TO SANTA MARIA VENTURA CA 93003 STREET FED. AID NO. N O N E COLD PLANE AND OVERLAY, MODIFY TRAFFIC SIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 73,500.00 11.000 3,850 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 006 TRAFFIC CONTROL SYSTEM LS 426,694.0000 426,694.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 72.0000 504.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 85.0000 4,420.00 0.000 0 SYSTEM 009 TEMPORARY BARRIER SYSTEM LF 90.0000 43,200.00 0.000 0 010 TEMPORARY CRASH CUSHION TL-2 EA 10,000.0000 20,000.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,950.0000 19,800.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 32,300.0000 32,300.00 0.100 3,230.00 0.150 4,845 013 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 014 TEMPORARY COVER SQYD 4.7000 16,920.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 7,225.00 13.000 5,525 016 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.050 165 017 TREATED WOOD WASTE LB 1.5500 6,308.50 0.000 0 018 NOISE MONITORING LS 38,000.0000 38,000.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 10,600.0000 10,600.00 0.000 0 020 ROADWAY EXCAVATION CY 760.0000 433,200.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 3,020.0000 15,100.00 0.000 0 DEPOSITED LEAD) 022 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 770.0000 385.00 0.000 0 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 ROADSIDE CLEARING LS 7,980.0000 7,980.00 0.000 0 025 ROCK BLANKET SQFT 73.0000 10,950.00 0.000 0 026 MAINTAIN EXISTING PLANTED AREAS LS 16,220.0000 16,220.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 3,350.0000 3,350.00 0.000 0 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,120.0000 2,120.00 0.000 0 029 CLASS 3 AGGREGATE BASE (CY) CY 400.0000 112,000.00 0.000 0 030 LEAN CONCRETE BASE RAPID SETTING CY 1,100.0000 187,000.00 0.000 0 031 BASE BOND BREAKER SQYD 98.0000 38,220.00 0.000 0 032 SEGMENT CORRECTION EA 1,408.0000 74,624.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 566.0000 79,240.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 198.0000 1,914,660.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 42.0000 13,860.00 0.000 0 036 TACK COAT TON 2,000.0000 74,000.00 0.000 0 037 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 6,600.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 216,150.00 0.000 0 039 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,100.0000 121,000.00 0.000 0 040 MINOR CONCRETE (BACKFILL) CY 477.0000 18,126.00 0.000 0 (F) 041 BAR REINFORCING STEEL LB 12.0000 6,312.00 0.000 0 (F) 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 18" REINFORCED CONCRETE PIPE LF 400.0000 52,000.00 0.000 0 044 REMOVE PIPE (LF) LF 75.0000 9,000.00 0.000 0 045 ADJUST INLET EA 11,500.0000 34,500.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 53.0000 50,880.00 0.000 0 047 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,220.0000 305,000.00 0.000 0 RAMP) 048 REMOVE CONCRETE (CURB, GUTTER, AND CY 760.0000 167,200.00 0.000 0 SIDEWALK) (CY) 049 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000 PROGRAM CAS145 PAGE 3 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIRE HYDRANT VERTICAL ADJUSTMENT EA 23,800.0000 71,400.00 0.000 0 051 GUARD RAILING DELINEATOR EA 27.0000 864.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,960.00 0.000 0 053 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 3,875.00 0.000 0 054 REMOVE ROADSIDE SIGN (METAL POST) EA 400.0000 16,000.00 0.000 0 055 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 35.0000 3,080.00 0.000 0 BRACKET METHOD) 056 REMOVE ROADSIDE SIGN PANEL EA 35.0000 2,485.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 20,850.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,350.00 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,352.00 0.000 0 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 425.00 0.000 0 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 1,565.0000 107,985.00 0.000 0 062 ROADSIDE SIGN - TWO POST EA 1,850.0000 7,400.00 0.000 0 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 7,565.00 0.000 0 METHOD) 064 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 85.0000 5,780.00 0.000 0 POST 065 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 9,890.00 0.000 0 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 94.0000 31,960.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,230.0000 10,460.00 0.000 0 068 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 5,090.0000 10,180.00 0.000 0 069 REMOVE GUARDRAIL LF 20.7500 2,490.00 0.000 0 070 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 108,000.00 0.000 0 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 57,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 535.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 075 TRAFFIC MONITORING STATION SYSTEM LS 51,800.0000 51,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,568,000.0000 1,568,000.00 0.000 0 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 SHOULDER BACKING TON 190.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 04:20 PM ESTIMATE NO. 002 BID OPENING 01/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,230.00 65,685.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,230.00 65,685.00 079 MOBILIZATION LS 750,000.0000 750,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,631,505.00 TOTAL WORK COMPLETED 9,230.00 65,685.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,230.00 65,685.00 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 03/12/25 210 05/06/25 05/12/25 03/11/26 11 0 0 0 1% 5% PROGRESS IS SATISFACTORY SOLAIMAN TEHRANI, J. RESIDENT ENGINEER