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 01/21/26 EST. NO. 011 TIME 02:15 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 --------------------------------------------------------------------------- 003 0002 750.00 E.W. @ L.S.(+) 122025 N 102 005 0001 4,931.79 E.W. @ F.A.(+) 040925 N 0001 0002 3,439.92 102025 N 0002 0003 3,439.92 102125 N 0003 0004 3,439.92 102225 N 0004 0005 3,439.92 102325 N 0005 0006 4,593.56 102725 N 0006 0007 5,511.47 102825 N 0007 0008 5,404.75 102925 N 0008 0009 5,404.75 103025 N 0009 0010 5,458.11 110325 N 0010 0011 5,458.11 110425 N 0011 0012 1,271.15 110525 N 0012 0013 5,378.91 111025 N 0013 0014 5,691.21 111225 N 0014 0015 1,555.90 111325 N 0015 0016 11,452.34 112425 N 0016 0017 4,414.76 112525 N 0017 0018 1,612.11 112625 N 0018 82,648.60 TOTAL THIS ESTIMATE 2,250.00 TOTAL PREVIOUS ESTIMATE 84,898.60 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 01/21/26 EST. NO. 011 TIME 02:15 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 02:15 PM ESTIMATE NO. 011 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 01/20/26 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 01/21/26 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 360,000.00 180.000 360,000 003 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 0.050 16,370.00 1.000 327,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 10.0000 1,800.00 9.000 90.00 180.000 1,800 SYSTEM 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 007 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 0.050 4,500.00 1.000 90,000 012 ROADWAY EXCAVATION CY 30.0000 116,700.00 407.700 12,231 013 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 014 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 0.050 250.00 1.000 5,000 017 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 018 GRAVEL MULCH SQFT 10.0000 6,700.00 33.000 330.00 670.000 6,700 019 EDGING LF 40.0000 19,600.00 24.000 960.00 490.000 19,600 020 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 -10.000 -600.00 1,027.700 61,662 022 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 25,000.00 0.560 2,800.00 5.600 28,000 (F) PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 02:15 PM ESTIMATE NO. 011 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 01/20/26 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 -31.000 -6,200.00 589.000 117,800 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 3.000 1,200.00 62.000 24,800 MARKER 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348404 TIME 02:15 PM ESTIMATE NO. 011 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 01/20/26 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,250.00 1,274,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,648.60 84,898.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,898.60 1,359,246.60 031 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,816,005.00 TOTAL WORK COMPLETED 108,898.60 1,539,246.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,898.60 1,539,246.60 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 03/30/26 194 48 0 0 96% 100% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER