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 05/21/25 EST. NO. 003 TIME 01:45 PM R.E. NAME: YAZDANI, FRED 07-348804 --------------------------------------------------------------------------- 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 05/21/25 EST. NO. 003 TIME 01:45 PM R.E. NAME: YAZDANI, FRED 07-348804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP MOB#30 OCT DED -201,077.50 002 TEMP MOB#30 NOV DED -180,969.75 002 0.00 -382,047.25 TOTAL DEDUCTIONS 0.00 -382,047.25 PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 01:45 PM ESTIMATE NO. 003 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 05/21/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY AND VENTURA COUNTY AT CONSTRUCTION, INC. VARIOUS LOCATIONS 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. ACNH-000C(555)E CAMERAS SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1.9500 975.00 118.000 230.10 118.000 230 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 98,016.1000 98,016.10 0.500 49,008.05 0.500 49,008 006 TRAFFIC CONTROL SYSTEM LS 278,720.0000 278,720.00 0.240 66,892.80 0.240 66,892 007 CHANNELIZER (SURFACE MOUNTED) EA 78.0000 390.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 16,250.0000 81,250.00 0.000 0 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 63.7000 21,658.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 481.0000 5,291.00 0.000 0 011 JOB SITE MANAGEMENT LS 38,350.0000 38,350.00 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 1,131.0000 7,917.00 0.000 0 014 TEMPORARY FIBER ROLL LF 46.9300 9,386.00 0.000 0 015 ROADWAY EXCAVATION CY 206.7900 15,509.25 0.000 0 016 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 7,507.5000 3,003.00 0.000 0 DEPOSITED LEAD) 017 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 7,507.5000 3,003.00 0.000 0 DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 8,060.0000 8,060.00 0.000 0 019 WOOD MULCH CY 234.0000 14,976.00 0.000 0 020 CLASS 3 AGGREGATE BASE (CY) CY 257.6500 9,275.40 0.000 0 021 LEAN CONCRETE BASE CY 961.0700 13,454.98 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 475.2400 16,633.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 01:45 PM ESTIMATE NO. 003 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.2000 13,260.00 0.000 0 024 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 156.0000 28,080.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,619.5000 5,239.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,267.0000 7,267.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 CAMERA SYSTEMS LS 290,396.3500 290,396.35 0.000 0 029 MODIFYING CAMERA SYSTEMS LS 3,651,779.0400 3,651,779.04 0.250 912,944.76 0.250 912,944 PROGRAM CAS145 PAGE 3 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 01:45 PM ESTIMATE NO. 003 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,029,075.71 1,029,075.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,029,075.71 1,029,075.71 030 MOBILIZATION LS 402,155.0000 402,155.00 0.950 382,047 ORIGINAL CONTRACT AMOUNT 5,048,024.52 TOTAL WORK COMPLETED 1,029,075.71 1,411,122.96 MATERIALS ON HAND ON SITE 1,257,261.03 DEDUCTIONS 0.00 -382,047.25 TOTAL 1,029,075.71 2,286,336.74 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 03/27/24 500 12/23/24 05/21/24 11/04/26 135 113 0 0 27% 27% PROGRESS IS SATISFACTORY YAZDANI, FRED RESIDENT ENGINEER