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 12/22/25 EST. NO. 004 TIME 02:05 PM R.E. NAME: SHAHRIARI, SHAHNAM 07-355604 --------------------------------------------------------------------------- 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 12/22/25 EST. NO. 004 TIME 02:05 PM R.E. NAME: SHAHRIARI, SHAHNAM 07-355604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355604 TIME 02:05 PM ESTIMATE NO. 004 BID OPENING 11/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 07-LA-105-R2.0 ----------------- GRIFFITH COMPANY LOS ANGELES COUNTY IN LOS ANGELES AT 0.1 3050 E. BIRCH ST MILE WEST OF ROUTE 105/405 SEPARATION BREA CA 92821 FED. AID NO. N O N E CONSTRUCT A MAINTENANCE EQUIPMENT TRAINING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 35,000.0000 35,000.00 0.100 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 1,300,000.00 20.000 52,000.00 69.000 179,400 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.100 7,000.00 0.300 21,000 009 STORMWATER POLLUTION PREVENTION PLAN LS 13,700.0000 13,700.00 1.000 13,700 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 840.0000 20,160.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.8000 48,960.00 1,500.000 7,200 013 TEMPORARY CONCRETE WASHOUT LS 5,800.0000 5,800.00 0.000 0 014 REMOVE CONCRETE (CY) CY 562.0000 6,182.00 6.500 3,653.00 6.500 3,653 015 CLEARING AND GRUBBING (LS) LS 9,300.0000 9,300.00 1.000 9,300 016 ROADWAY EXCAVATION CY 101.0000 456,520.00 489.000 49,389.00 2,817.000 284,517 017 STRUCTURE EXCAVATION (RETAINING WALL) CY 205.0000 46,330.00 0.000 0 (F) 018 STRUCTURE BACKFILL (RETAINING WALL) CY 90.0000 20,340.00 0.000 0 (F) 019 DITCH EXCAVATION CY 190.0000 7,220.00 0.000 0 020 CLASS 3 AGGREGATE BASE (CY) CY 59.5000 78,540.00 6.000 357 021 LEAN CONCRETE BASE CY 400.0000 292,000.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 120.0000 180,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355604 TIME 02:05 PM ESTIMATE NO. 004 BID OPENING 11/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 13.5000 59,130.00 0.000 0 AREA) 024 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 87.0000 45,240.00 520.000 45,240 025 STRUCTURAL CONCRETE, RETAINING WALL CY 1,680.0000 146,160.00 0.000 0 (F) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,775.0000 135,975.00 0.000 0 (F) 027 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2500 27,285.75 0.000 0 (F) 028 DETENTION BASIN EA 75,320.0000 75,320.00 0.000 0 029 18" REINFORCED CONCRETE PIPE LF 875.0000 57,750.00 12.000 10,500.00 12.000 10,500 030 24" REINFORCED CONCRETE PIPE LF 1,755.0000 26,325.00 15.000 26,325.00 15.000 26,325 031 6" NON-PERFORATED PLASTIC PIPE LF 235.0000 13,630.00 0.000 0 UNDERDRAIN 032 36" PRECAST CONCRETE PIPE MANHOLE LF 330.0000 1,320.00 0.000 0 033 ABANDON CULVERT (LF) LF 265.0000 9,540.00 0.000 0 034 REMOVE PIPE (LF) LF 515.0000 7,725.00 15.000 7,725.00 15.000 7,725 035 REMOVE INLET EA 3,535.0000 3,535.00 0.000 0 036 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 110.0000 19,800.00 0.000 0 METHOD B) (CY) 037 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 143,000.00 27.000 35,100.00 27.000 35,100 CONSTRUCTION) 038 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,030.0000 236,900.00 0.000 0 RAMP) 039 MISCELLANEOUS IRON AND STEEL LB 3.3500 4,428.70 0.000 0 (F) 040 PAINT CURB (2-COAT) SQFT 3.9000 382.20 0.000 0 041 WROUGHT IRON FENCE (8' HIGH) LF 230.0000 241,500.00 0.000 0 042 REMOVE CHAIN LINK FENCE LF 9.0000 7,380.00 820.000 7,380 043 REMOVE GATE EA 700.0000 2,100.00 3.000 2,100 044 WROUGHT IRON GATE (PEDESTRIAN) EA 12,000.0000 36,000.00 0.000 0 045 WROUGHT IRON GATE (SLIDING) EA 48,000.0000 144,000.00 0.000 0 046 PAINTED STALL LINES AND PAVEMENT SQFT 6.0000 5,220.00 0.000 0 MARKINGS 047 BUILDING WORK LS 10,719,100.3500 10,719,100.35 0.072 771,775.23 0.145 1,554,269 PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355604 TIME 02:05 PM ESTIMATE NO. 004 BID OPENING 11/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 963,467.23 2,220,466.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 963,467.23 2,220,466.55 ORIGINAL CONTRACT AMOUNT 14,796,999.00 TOTAL WORK COMPLETED 963,467.23 2,220,466.55 MATERIALS ON HAND ON SITE 147,923.77 191,763.70 DEDUCTIONS 0.00 0.00 TOTAL 1,111,391.00 2,412,230.25 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 03/13/25 500 09/02/25 09/02/25 09/03/27 69 6 0 0 15% 14% PROGRESS IS SATISFACTORY SHAHRIARI, SHAHNAM RESIDENT ENGINEER