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 02/23/26 EST. NO. 010 TIME 09:01 AM 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 --------------------------------------------------------------------------- 001 0007 783.18 E.W. @ F.A.(+) 110425 N 0026.0 0008 783.18 120425 N 0028.0 0009 691.37 121925 N 0030.0 0011 961.22 101725 N 0035.0 0012 1,369.08 102125 N 0036.0 0013 1,562.34 082125 N 0039.0 0014 2,174.74 082225 N 0040.0 0015 783.18 090325 N 0042.0 0016 932.41 092625 N 0043.0 0017 783.18 100125 N 0045.0 0018 1,375.00 101725 N 0055.0 0019 4,785.00 062725 N 0084.0 0020 17,752.26 101625 N 0102.0 0021 783.18 010226 N 0103.0 0022 1,369.08 111325 N 0083.0 003 0007 1,907.95 E.W. @ F.A.(+) 103025 N 0025.0 0008 4,172.60 110625 N 0032.0 0009 3,670.89 110325 N 0027.0 0010 2,892.92 110425 N 0033.0 0011 4,263.81 110525 N 0034.0 0012 5,073.93 101625 N 0037.0 0013 330.00 080425 N 0041.0 0014 516.49 100725 N 0085.0 0015 91.23 100725 N 0106.0 0016 1,123.94 111225 N 0105.0 0017 347.29 102325 N 0104.0 005 0016 11,058.87 A.C. @ F.A.(+) 091225 N 0018.1 0017 1,332.35 091525 N 0019.1 0018 706.10 091925 N 0020.1 0019 20,412.70 091225 N 0021.1 0020 10,914.98 091725 N 0022.1 0021 17,437.02 092625 N 0023.0 0023 330.00 091925 N 0029.0 0024 7,339.13 072525 N 0038.0 0025 8,210.25 092525 N 0044.0 0026 16,682.76 100225 N 0046.0 0027 3,215.32 100325 N 0047.0 0028 2,043.58 100625 N 0048.0 0029 604.95 100725 N 0049.0 0030 1,247.09 100825 N 0050.0 0031 827.69 100925 N 0051.0 0032 14,268.94 100925 N 0052.0 0033 5,322.83 101025 N 0053.0 0034 6,053.36 101525 N 0054.0 0035 1,253.71 101725 N 0056.0 0036 9,241.96 101725 N 0057.0 0037 6,863.42 102025 N 0058.0 0038 1,083.21 102225 N 0059.0 0039 4,161.86 102325 N 0060.0 0040 4,324.40 102425 N 0061.0 0041 18,262.09 102425 N 0062.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/23/26 EST. NO. 010 TIME 09:01 AM 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 --------------------------------------------------------------------------- 0042 12,970.26 102725 N 0063.0 0043 11,054.33 102825 N 0064.0 0044 7,487.57 102925 N 0065.0 0045 6,130.20 103025 N 0066.0 0046 13,260.23 103125 N 0067.0 0047 21,097.99 103125 N 0068.0 0049 8,395.58 110425 N 0070.0 0050 6,741.52 110525 N 0071.0 0054 1,369.08 111325 N 0075.0 0056 1,558.87 112025 N 0077.0 0067 2,408.87 092925 N 0091.0 326,952.52 TOTAL THIS ESTIMATE 86,664.77 TOTAL PREVIOUS ESTIMATE 413,617.29 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 02/23/26 EST. NO. 010 TIME 09:01 AM 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 09:01 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 02/23/26 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 21.000 7,350.00 178.000 62,300 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 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 0.050 21,334.70 0.800 341,355 007 CHANNELIZER (SURFACE MOUNTED) EA 72.0000 504.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 85.0000 4,420.00 40.000 3,400.00 104.000 8,840 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 0.050 1,615.00 0.800 25,840 013 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 014 TEMPORARY COVER SQYD 4.7000 16,920.00 400.000 1,880 015 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 7,225.00 17.000 7,225 016 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.050 165.00 0.800 2,640 017 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 73.000 55,480.00 643.000 488,680 021 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 3,020.0000 15,100.00 5.000 15,100 DEPOSITED LEAD) 022 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 770.0000 385.00 0.500 385 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 09:01 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 399.00 0.800 6,384 025 ROCK BLANKET SQFT 73.0000 10,950.00 72.000 5,256 026 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 16.000 6,400.00 236.000 94,400 030 LEAN CONCRETE BASE RAPID SETTING CY 1,100.0000 187,000.00 11.000 12,100.00 158.000 173,800 031 BASE BOND BREAKER SQYD 98.0000 38,220.00 390.000 38,220 032 SEGMENT CORRECTION EA 1,408.0000 74,624.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 566.0000 79,240.00 10.000 5,660.00 136.620 77,326 034 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 0.050 100.00 1.550 3,100 037 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 121,000.00 120.000 132,000 040 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 1.500 17,250 046 DETECTABLE WARNING SURFACE SQFT 53.0000 50,880.00 467.000 24,751 047 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,220.0000 305,000.00 16.000 19,520.00 214.000 261,080 RAMP) 048 REMOVE CONCRETE (CURB, GUTTER, AND CY 760.0000 167,200.00 28.000 21,280.00 224.000 170,240 SIDEWALK) (CY) 049 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 6,000.00 4.000 6,000 PROGRAM CAS145 PAGE 3 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 09:01 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 71,400 051 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 13.000 1,625.00 13.000 1,625 054 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 53.000 1,855.00 53.000 1,855 BRACKET METHOD) 056 REMOVE ROADSIDE SIGN PANEL EA 35.0000 2,485.00 60.000 2,100.00 60.000 2,100 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 20,850.00 578.600 8,679.00 578.600 8,679 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,350.00 66.000 990.00 66.000 990 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,352.00 85.500 2,052.00 85.500 2,052 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 425.00 16.700 417.50 16.700 417 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 1,565.0000 107,985.00 9.000 14,085.00 9.000 14,085 062 ROADSIDE SIGN - TWO POST EA 1,850.0000 7,400.00 4.000 7,400.00 4.000 7,400 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 7,565.00 52.000 4,420.00 52.000 4,420 METHOD) 064 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 85.0000 5,780.00 59.000 5,015.00 59.000 5,015 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 0.300 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 075 TRAFFIC MONITORING STATION SYSTEM LS 51,800.0000 51,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 09:01 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.390 611,520 077 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344504 TIME 09:01 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: SOLAIMAN TEHRANI, J. DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,442.20 2,748,311.62 ADJUSTMENT OF COMPENSATION 265,673.07 314,569.39 EXTRA WORK 61,279.45 99,047.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 530,394.72 3,161,928.91 079 MOBILIZATION LS 750,000.0000 750,000.00 0.950 712,500 ORIGINAL CONTRACT AMOUNT 7,631,505.00 TOTAL WORK COMPLETED 530,394.72 3,874,428.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,394.72 3,874,428.91 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 06/20/26 155 42 0 0 48% 74% PROGRESS IS SATISFACTORY SOLAIMAN TEHRANI, J. RESIDENT ENGINEER