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 08/23/24 EST. NO. 001 TIME 08:41 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-346204 --------------------------------------------------------------------------- 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 08/23/24 EST. NO. 001 TIME 08:41 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-346204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/23/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- SELECT ELECTRIC, INC. LOS ANGELES AND VENTURA COUNTIES AT 2790 BUSINESS PARK DRIVE VARIOUS LOCATIONS VISTA CA 92081 FED. AID NO. ACNH-000C(556)E UPGRADE AND INSTALL NEW TRANSPORTATION MAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,737.0000 2,737.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 21,053.0000 21,053.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,476.0000 1,342,800.00 5.000 22,380.00 5.000 22,380 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 50,526.0000 50,526.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 314,211.0000 314,211.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,211.0000 48,440.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 12,900.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,342.0000 13,420.00 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 50.0000 81,000.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 JOB SITE MANAGEMENT LS 26,316.0000 26,316.00 0.000 0 014 WATER POLLUTION CONTROL PROGRAM LS 1,579.0000 1,579.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 526.0000 5,260.00 0.000 0 016 TEMPORARY FIBER ROLL LF 5.0000 2,750.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 5,263.0000 5,263.00 0.000 0 018 ASBESTOS COMPLIANCE PLAN LS 1,684.0000 1,684.00 0.000 0 019 ASBESTOS SURVEY AND SAMPLING LS 5,263.0000 5,263.00 0.000 0 020 ROADWAY EXCAVATION CY 168.0000 188,160.00 0.000 0 021 ROADSIDE CLEARING LS 89,789.0000 89,789.00 0.000 0 022 PRUNE EXISTING PLANTS LS 41,789.0000 41,789.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 46,211.0000 46,211.00 0.000 0 024 WOOD MULCH CY 137.0000 38,360.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 42,632.0000 42,632.00 0.000 0 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 24,632.0000 24,632.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 29,579.0000 29,579.00 0.000 0 028 CLASS 3 AGGREGATE BASE (CY) CY 316.0000 167,480.00 0.000 0 029 LEAN CONCRETE BASE CY 368.0000 110,400.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 1,042.0000 531,420.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 232.0000 222,720.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 232.0000 127,600.00 0.000 0 033 TACK COAT TON 21,000.0000 6,300.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 116.0000 125,280.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 263.0000 247,220.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 15,600.0000 18,720.00 0.000 0 (F) 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 REMOVE CONCRETE (CURB AND GUTTER) LF 16.0000 7,520.00 0.000 0 040 CHAIN LINK FENCE (TYPE CL-6) LF 62.0000 13,020.00 0.000 0 041 8' CHAIN LINK GATE (TYPE CL-6) EA 6,105.0000 6,105.00 0.000 0 042 GUARD RAILING DELINEATOR EA 37.0000 2,294.00 0.000 0 043 OBJECT MARKER (TYPE P) EA 100.0000 8,100.00 0.000 0 044 RELOCATE ROADSIDE SIGN (WOOD POST) EA 1,500.0000 1,500.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 29,600.00 0.000 0 046 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 137.0000 431,550.00 0.000 0 047 END CAP (TYPE A) EA 421.0000 421.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,053.0000 4,106.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,474.0000 5,474.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE BRIDGE RAILING LF 150.0000 1,950.00 0.000 0 051 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 5.0000 12,900.00 0.000 0 WET NIGHT VISIBILITY) 052 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 12,900.00 0.000 0 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 20,640.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRICAL SERVICE LS 240,692.0000 240,692.00 0.000 0 056 COMMUNICATIONS SYSTEMS LS 533,005.0000 533,005.00 0.000 0 057 CAMERA SYSTEMS LS 745,230.0000 745,230.00 0.000 0 058 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 459,601.0000 459,601.00 0.000 0 059 AUTOMATIC VEHICLE CLASSIFICATION SYSTEMS LS 232,231.0000 232,231.00 0.000 0 060 MODIFYING CAMERA SYSTEMS LS 13,454.0000 13,454.00 0.000 0 061 MODIFYING RAMP METERING SYSTEMS LS 618,422.0000 618,422.00 0.000 0 062 MODIFYING TRAFFIC MONITORING STATIONS LS 12,623.0000 12,623.00 0.000 0 063 MODIFYING CHANGEABLE MESSAGE SIGN LS 261,707.0000 261,707.00 0.000 0 SYSTEMS 064 BUILDING WORK LS 1,107,078.0000 1,107,078.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 TEMPORARY CRASH CUSHION TL-3 EA 8,682.0000 130,230.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.0000 179,440.00 0.000 0 069 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 11,215.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,331.0000 62,937.00 0.000 0 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 4 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,380.00 22,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,380.00 22,380.00 072 MOBILIZATION LS 899,976.0000 899,976.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,106,415.00 TOTAL WORK COMPLETED 22,380.00 22,380.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,380.00 22,380.00 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 06/20/24 300 00/00/00 08/14/24 10/28/25 5 0 0 0 0% 2% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER