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 04/15/25 EST. NO. 003 TIME 05:48 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-348404 --------------------------------------------------------------------------- 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 04/15/25 EST. NO. 003 TIME 05:48 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-348404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 05:48 PM ESTIMATE NO. 003 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 04/15/25 LOCATION PROGRESS ESTIMATE 07-VEN-23-0.0/R3.3 ----------------- 07-VEN-23-T11.5/24.2 ACCU CONSTRUCTION, INC. VENTURA COUNTY IN AND NEAR THOUSAND OAKS 14751 PLAZA DRIVE SUITE L AND MOORPARK AT VARIOUS LOCATIONS FROM 0.1 TUSTIN CA 92780 MILE NORTH OF SYCAMORE CANYON DRIVE TO POTRERO ROAD AND FROM SCIENCE DRIVE TO 0.2 FED. AID NO. ACST-P023(42)E CONSTRUCT DESIGN POLLUTION PREVENTION INFI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 18.000 36,000.00 44.000 88,000 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.050 3,000.00 0.370 22,200 004 TRAFFIC CONTROL SYSTEM LS 327,400.0000 327,400.00 0.070 22,918.00 0.200 65,480 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 10.0000 1,800.00 18.000 180.00 44.000 440 SYSTEM 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.050 4,000.00 0.200 16,000 007 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,900.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 010 TEMPORARY FIBER ROLL LF 7.0000 3,500.00 125.000 875.00 125.000 875 011 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.050 4,500.00 0.200 18,000 012 ROADWAY EXCAVATION CY 30.0000 116,700.00 163.160 4,894.80 407.700 12,231 013 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.050 2,500.00 0.200 10,000 014 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 015 TREE PROTECTION EA 300.0000 3,600.00 12.000 3,600.00 12.000 3,600 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.330 1,650.00 0.330 1,650 017 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 018 GRAVEL MULCH SQFT 10.0000 6,700.00 0.000 0 019 EDGING LF 40.0000 19,600.00 0.000 0 020 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 2,205.00 0.000 0 021 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 233,400.00 163.160 9,789.60 407.700 24,462 022 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 25,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 04/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 05:48 PM ESTIMATE NO. 003 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 04/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DESIGN POLLUTION PREVENTION INFILTRATION CY 200.0000 140,000.00 0.000 0 AREA (ROCK INFILL) 024 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 4,000.00 0.000 0 III, METHOD B) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 1,300.00 0.000 0 026 REMOVE CONCRETE (CURB, GUTTER, AND CY 3,000.0000 6,000.00 0.000 0 SIDEWALK) (CY) 027 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,900.00 0.000 0 (F) 028 MANHOLE FRAME AND GRATE EA 5,000.0000 5,000.00 0.000 0 029 TREATMENT BEST MANAGEMENT PRACTICE EA 400.0000 24,800.00 0.000 0 MARKER 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 05:48 PM ESTIMATE NO. 003 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 04/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,407.40 267,638.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,407.40 267,638.00 031 MOBILIZATION LS 180,000.0000 180,000.00 0.750 135,000 ORIGINAL CONTRACT AMOUNT 1,816,005.00 TOTAL WORK COMPLETED 96,407.40 402,638.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,407.40 402,638.00 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 11/08/24 430 01/13/25 01/29/25 09/30/25 45 22 0 0 26% 25% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER