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 11/21/25 EST. NO. 010 TIME 02:53 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 11/21/25 EST. NO. 010 TIME 02:53 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 02:53 PM ESTIMATE NO. 010 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 11/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/21/25 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 9.000 18,000.00 180.000 360,000 003 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.850 51,000 004 TRAFFIC CONTROL SYSTEM LS 327,400.0000 327,400.00 0.950 311,030 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 10.0000 1,800.00 171.000 1,710 SYSTEM 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.950 76,000 007 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 1.000 200 010 TEMPORARY FIBER ROLL LF 7.0000 3,500.00 350.000 2,450 011 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.950 85,500 012 ROADWAY EXCAVATION CY 30.0000 116,700.00 407.700 12,231 013 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.950 47,500 014 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 015 TREE PROTECTION EA 300.0000 3,600.00 12.000 3,600 016 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.950 4,750 017 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 018 GRAVEL MULCH SQFT 10.0000 6,700.00 637.000 6,370 019 EDGING LF 40.0000 19,600.00 466.000 18,640 020 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 2,205.00 4,410.000 2,205 021 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 233,400.00 630.000 37,800.00 1,037.700 62,262 022 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 25,000.00 5.040 25,200 (F) PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 02:53 PM ESTIMATE NO. 010 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 11/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,000.00 620.000 124,000 AREA (ROCK INFILL) 024 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 4,000.00 8.000 4,000 III, METHOD B) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 1,300.00 26.000 1,300 026 REMOVE CONCRETE (CURB, GUTTER, AND CY 3,000.0000 6,000.00 2.000 6,000 SIDEWALK) (CY) 027 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,900.00 560.000 5,600 (F) 028 MANHOLE FRAME AND GRATE EA 5,000.0000 5,000.00 1.000 5,000 029 TREATMENT BEST MANAGEMENT PRACTICE EA 400.0000 24,800.00 59.000 23,600 MARKER 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.950 950 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 02:53 PM ESTIMATE NO. 010 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 11/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,800.00 1,248,098.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,250.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,800.00 1,250,348.00 031 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,816,005.00 TOTAL WORK COMPLETED 55,800.00 1,430,348.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,800.00 1,430,348.00 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 12/30/25 180 24 0 0 87% 100% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER