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 09/18/25 EST. NO. 003 TIME 08:12 AM 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 09/18/25 EST. NO. 003 TIME 08:12 AM 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 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 08:12 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 LOCATION RERUN 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 0.500 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,225,000.00 43.000 150,500.00 65.000 227,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 005 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 0.180 113,400.00 0.180 113,400 008 TYPE III BARRICADE EA 120.0000 7,320.00 10.000 1,200.00 10.000 1,200 009 CHANNELIZER (SURFACE MOUNTED) EA 76.0000 11,096.00 26.000 1,976.00 26.000 1,976 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.0000 12,250.00 65.000 2,275.00 65.000 2,275 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 0.180 5,400.00 0.180 5,400 013 STORMWATER POLLUTION PREVENTION PLAN LS 2,300.0000 2,300.00 0.500 1,150.00 1.000 2,300 014 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 14.000 3,080.00 14.000 3,080 018 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 0.030 540.00 0.030 540 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 08:12 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.700 3,340.87 43.700 3,340 026 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 14.100 2,961.00 14.100 2,961 031 LEAN CONCRETE BASE CY 740.0000 62,900.00 15.700 11,618.00 15.700 11,618 032 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 0.640 320.00 0.640 320 038 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 27,380.00 112.000 4,144.00 112.000 4,144 043 MINOR CONCRETE (CURB AND GUTTER) CY 1,300.0000 58,500.00 7.300 9,490.00 7.300 9,490 044 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 17.100 20,520.00 17.100 20,520 RAMP) 046 REMOVE CONCRETE (CURB, GUTTER, AND CY 360.0000 64,800.00 28.400 10,224.00 28.400 10,224 SIDEWALK) (CY) 047 PRE/POST CONSTRUCTION SURVEYS EA 1,150.0000 35,650.00 15.500 17,825.00 15.500 17,825 048 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 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 08:12 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 08:12 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351704 TIME 08:12 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 362,963.87 517,863.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 362,963.87 517,863.87 078 MOBILIZATION LS 1,350,000.0000 1,350,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,225,552.00 TOTAL WORK COMPLETED 362,963.87 517,863.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,963.87 517,863.87 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 06/19/25 06/18/25 03/29/27 52 0 0 0 3% 12% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER