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 08/21/25 EST. NO. 002 TIME 01:55 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-351704 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 002 TIME 01:55 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-351704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 01/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- C. A. RASMUSSEN, INC. VENTURA COUNTY IN MOORPARK AT VARIOUS 28548 LIVINGSTON AVENUE LOCATIONS VALENCIA CA 91355 FED. AID NO. ACNH-X111(81)E COLD PLANE AC PAVEMENT AND PLACE RUBBERIZE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,225,000.00 22.000 77,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 6,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 60,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 97,000.0000 97,000.00 0.750 72,750 007 TRAFFIC CONTROL SYSTEM LS 630,000.0000 630,000.00 0.000 0 008 TYPE III BARRICADE EA 120.0000 7,320.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 76.0000 11,096.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.0000 12,250.00 0.000 0 SYSTEM 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 013 STORMWATER POLLUTION PREVENTION PLAN LS 2,300.0000 2,300.00 0.500 1,150.00 0.500 1,150 014 STORMWATER SAMPLING AND ANALYSIS DAY EA 400.0000 10,400.00 0.000 0 015 STORMWATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY COVER SQYD 3.8000 17,860.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 3,080.00 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 12.0000 36,000.00 0.000 0 019 TEMPORARY SILT FENCE LF 3.5000 7,735.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 6,500.0000 26,000.00 0.000 0 021 STREET SWEEPING LS 150,000.0000 150,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 01/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.7500 31,200.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.000 0 025 ROADWAY EXCAVATION CY 76.4500 1,047,365.00 0.000 0 026 IMPORTED BORROW (CY) CY 180.0000 900.00 0.000 0 027 ROADSIDE CLEARING LS 34,000.0000 34,000.00 0.000 0 028 PRUNE EXISTING PLANTS LS 31,000.0000 31,000.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 030 CLASS 3 AGGREGATE BASE (CY) CY 210.0000 514,500.00 0.000 0 031 LEAN CONCRETE BASE CY 740.0000 62,900.00 0.000 0 032 LEAN CONCRETE BASE RAPID SETTING CY 600.0000 708,000.00 0.000 0 033 BASE BOND BREAKER SQYD 5.3000 53,530.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 510.0000 46,410.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 2,295,000.00 0.000 0 036 TACK COAT TON 700.0000 32,200.00 0.000 0 037 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 500.0000 2,000.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 254,800.00 0.000 0 039 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 800.0000 2,560,000.00 0.000 0 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 13,500.00 0.000 0 (F) 041 DESIGN POLLUTION PREVENTION INFILTRATION CY 150.0000 112,500.00 0.000 0 AREA (ROCK INFILL) 042 DETECTABLE WARNING SURFACE SQFT 37.0000 27,380.00 0.000 0 043 MINOR CONCRETE (CURB AND GUTTER) CY 1,300.0000 58,500.00 0.000 0 044 MINOR CONCRETE (SIDEWALK) CY 590.0000 25,960.00 0.000 0 045 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,200.0000 115,200.00 0.000 0 RAMP) 046 REMOVE CONCRETE (CURB, GUTTER, AND CY 360.0000 64,800.00 0.000 0 SIDEWALK) (CY) 047 PRE/POST CONSTRUCTION SURVEYS EA 1,150.0000 35,650.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 3.1000 1,240.00 0.000 0 (F) 049 GUARD RAILING DELINEATOR EA 28.0000 5,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 01/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 7,872.00 0.000 0 051 TREATMENT BEST MANAGEMENT PRACTICE EA 115.0000 460.00 0.000 0 MARKER 052 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 12,500.00 0.000 0 053 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 65.0000 6,500.00 0.000 0 BRACKET METHOD) 054 REMOVE ROADSIDE SIGN PANEL EA 85.0000 2,125.00 0.000 0 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 11,745.00 0.000 0 (0.063"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 2,484.00 0.000 0 (0.080"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 9,240.00 0.000 0 (0.080"-FRAMED) 058 ROADSIDE SIGN - ONE POST EA 635.0000 52,070.00 0.000 0 059 ROADSIDE SIGN - TWO POST EA 1,225.0000 18,375.00 0.000 0 060 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 113.0000 9,605.00 0.000 0 METHOD) 061 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 157.0000 6,280.00 0.000 0 POST 062 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.0000 112,750.00 0.000 0 063 TRANSITION RAILING (TYPE AGT) EA 5,310.0000 5,310.00 0.000 0 064 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,530.0000 10,120.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,200.0000 21,600.00 0.000 0 066 ALTERNATIVE CRASH CUSHION TL-3 EA 30,500.0000 30,500.00 0.000 0 067 CONCRETE BARRIER (TYPE 60M) LF 480.0000 72,000.00 0.000 0 068 REMOVE GUARDRAIL LF 8.6000 22,360.00 0.000 0 069 REMOVE CONCRETE BARRIER (TYPE K) LF 80.0000 4,800.00 0.000 0 070 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 119,900.00 0.000 0 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 35,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 8,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 8,670.00 0.000 0 074 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.1000 32,390.00 0.000 0 075 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 57,760.00 0.000 0 (BROKEN 36-12) 076 TRAFFIC MONITORING STATION SYSTEM LS 336,000.0000 336,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 01/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,323,000.0000 2,323,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 01/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,650.00 154,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,650.00 154,900.00 078 MOBILIZATION LS 1,350,000.0000 1,350,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,225,552.00 TOTAL WORK COMPLETED 1,650.00 154,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,650.00 154,900.00 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 04/24/25 440 00/00/00 00/00/00 03/29/27 32 0 0 0 1% 7% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER