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 05/26/25 EST. NO. 002 TIME 07:49 PM R.E. NAME: SHAKERI, SAEID 07-354704 --------------------------------------------------------------------------- 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 05/26/25 EST. NO. 002 TIME 07:49 PM R.E. NAME: SHAKERI, SAEID 07-354704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354704 TIME 07:49 PM ESTIMATE NO. 002 BID OPENING 10/16/24 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: SHAKERI, SAEID DATE OF THIS ESTIMATE 05/26/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-710-22.0 ----------------------- 07-LA-710-22.2 CERTIFIED COATINGS COMPANY LOS ANGELES COUNTY IN COMMERCE AND VERNON 2320 CORDELIA RD AT HOBART YARD OVERHEAD AND AT ATLANTIC FAIRFIELD CA 94534 BOULEVARD AND BANDINI BOULEVARD ON-RAMP FED. AID NO. BFIM-7101(846)E CLEAN AND PAINT BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 1,350,000.00 17.000 42,500.00 17.000 42,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,810.0000 18,810.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 87,226.0000 87,226.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 3,750.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 011 TEMPORARY CONCRETE WASHOUT LS 1,650.0000 1,650.00 0.000 0 012 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 014 ROADWAY EXCAVATION CY 1,000.0000 40,000.00 0.000 0 015 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,787.0000 130,989.00 0.000 0 (SIGN FOUNDATION) 016 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 9.0000 293,400.00 0.000 0 017 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6000 19,560.00 0.000 0 018 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 5,995.0000 5,995.00 0.000 0 019 REMOVE SIGN STRUCTURE (EA) EA 19,184.0000 19,184.00 0.000 0 020 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 3,927,421.0000 3,927,421.00 0.000 0 021 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,250,000.0000 2,250,000.00 0.000 0 022 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 34.0000 856,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354704 TIME 07:49 PM ESTIMATE NO. 002 BID OPENING 10/16/24 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: SHAKERI, SAEID DATE OF THIS ESTIMATE 05/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.3000 909.00 0.000 0 024 REMOVE ROADSIDE SIGN (METAL POST) EA 181.5000 726.00 0.000 0 025 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 224.0000 448.00 0.000 0 BRACKET METHOD) 026 REMOVE SIGN PANEL EA 1,199.0000 2,398.00 0.000 0 027 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 48.0000 45,120.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.6000 3,650.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 790.00 0.000 0 (0.080"-UNFRAMED) 030 METAL (ROADSIDE SIGN) LB 10.0000 520.00 0.000 0 031 METAL (BARRIER MOUNTED SIGN) LB 18.8000 9,964.00 0.000 0 032 ROADSIDE SIGN - ONE POST EA 490.0000 8,330.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 285.0000 1,140.00 0.000 0 METHOD) 034 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 4,800.00 0.000 0 035 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 25.5000 4,590.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 43.0000 1,161.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.2000 910.00 0.000 0 038 CONTRAST STRIPE PAINT (2-COAT) LF 7.5000 720.00 0.000 0 039 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 31.5000 3,024.00 0.000 0 (BROKEN 17-7) 040 MODIFYING SIGN ILLUMINATION SYSTEMS LS 79,200.0000 79,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354704 TIME 07:49 PM ESTIMATE NO. 002 BID OPENING 10/16/24 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: SHAKERI, SAEID DATE OF THIS ESTIMATE 05/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,500.00 77,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,500.00 77,500.00 041 MOBILIZATION LS 1,033,000.0000 1,033,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,336,185.00 TOTAL WORK COMPLETED 42,500.00 77,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,500.00 77,500.00 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 03/06/25 540 04/29/25 04/30/25 06/30/27 15 0 0 0 1% 3% PROGRESS IS SATISFACTORY SHAKERI, SAEID RESIDENT ENGINEER