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 05/22/26 EST. NO. 005 TIME 01:41 PM R.E. NAME: TEHRANI,JOSEPH 07-356804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0004 4,779.86 E.W. @ F.A.(+) 041526 N 0004 0006 2,099.22 042726 N 0006 6,879.08 TOTAL THIS ESTIMATE 12,844.46 TOTAL PREVIOUS ESTIMATE 19,723.54 TOTAL TO DATE 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 05/22/26 EST. NO. 005 TIME 01:41 PM R.E. NAME: TEHRANI,JOSEPH 07-356804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356804 TIME 01:41 PM ESTIMATE NO. 005 BID OPENING 07/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: TEHRANI,JOSEPH DATE OF THIS ESTIMATE 05/22/26 LOCATION PROGRESS ESTIMATE 07-VEN-33-26.9/41.7 ----------------- 07-VEN-232-R3.4/R4.1 ACCU CONSTRUCTION, INC. VENTURA COUNTY AT VARIOUS LOCATIONS ON 14751 PLAZA DRIVE SUITE L ROUTE 33 FROM 1.1 MILES NORTH OF ROSE TUSTIN CA 92780 VALLEY ROAD TO 1.0 MILE SOUTH OF POTRERO SECO ROAD AND ON ROUTE 232 FROM 0.7 MILE FED. AID NO. ACNH-X111(83) CONSTRUCT TREATMENT BMPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 60,000.00 34.000 10,200.00 90.000 27,000 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.800 32,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.710 14,200.00 1.000 20,000 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 140.00 4.000 140 006 TEMPORARY BARRIER SYSTEM LF 90.0000 10,800.00 20.000 1,800.00 120.000 10,800 007 TEMPORARY CRASH CUSHION TL-3 EA 185.0000 2,590.00 4.000 740.00 14.000 2,590 008 TEMPORARY TRAFFIC SCREEN LF 9.0000 1,080.00 20.000 180.00 120.000 1,080 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.610 6,100.00 0.900 9,000 010 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 011 TEMPORARY FIBER ROLL LF 7.0000 21,000.00 2,400.000 16,800 012 TEMPORARY SILT FENCE LF 8.0000 1,088.00 110.000 880 013 STREET SWEEPING LS 1,000.0000 1,000.00 0.600 600.00 1.000 1,000 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 015 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 0.710 1,420.00 1.000 2,000 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.710 7,100.00 1.000 10,000 017 ROADWAY EXCAVATION CY 200.0000 120,000.00 67.500 13,500.00 574.000 114,800 018 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 3,000.00 3,000.000 3,000.00 3,000.000 3,000 019 CLASS 3 AGGREGATE BASE (CY) CY 350.0000 196,000.00 50.500 17,675.00 557.000 194,950 020 LEAN CONCRETE BASE CY 1,000.0000 13,000.00 16.000 16,000.00 16.000 16,000 021 HOT MIX ASPHALT (TYPE A) TON 500.0000 35,000.00 70.000 35,000.00 70.000 35,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 10,350.00 380.000 2,850.00 1,380.000 10,350 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356804 TIME 01:41 PM ESTIMATE NO. 005 BID OPENING 07/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: TEHRANI,JOSEPH DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATMENT BEST MANAGEMENT PRACTICE EA 200.0000 5,200.00 6.000 1,200.00 26.000 5,200 MARKER PROGRAM CAS145 PAGE 3 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356804 TIME 01:41 PM ESTIMATE NO. 005 BID OPENING 07/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: TEHRANI,JOSEPH DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,065.00 515,590.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,879.08 19,723.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,944.08 535,313.54 024 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 585,248.00 TOTAL WORK COMPLETED 139,944.08 555,313.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,944.08 555,313.54 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 09/04/25 200 12/15/25 09/19/25 12/30/27 90 74 0 0 80% 45% PROGRESS IS SATISFACTORY TEHRANI,JOSEPH RESIDENT ENGINEER