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. 001 TIME 06:14 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-369704 --------------------------------------------------------------------------- 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. 001 TIME 06:14 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-369704 --------------------------------------------------------------------------- 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 07-369704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 03/19/25 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 PROGRESS ESTIMATE 07-VEN-118-12.0/13.4 ----------------- C. A. RASMUSSEN, INC. VENTURA COUNTY IN SOMIS FROM SAND CANYON 28548 LIVINGSTON AVENUE ROAD TO 0.1 MILE EAST OF BALCOM CANYON VALENCIA CA 91355 ROAD FED. AID NO. PTNH-P118(72) CONSTRUCT SOLDIER PILE WALLS, SLOPE PROTEC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,900.0000 5,900.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,600.0000 4,600.00 0.500 2,300.00 0.500 2,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 1,408,000.00 43.000 137,600.00 43.000 137,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.500 16,500.00 0.500 16,500 007 TRAFFIC CONTROL SYSTEM LS 1,400,000.0000 1,400,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 93.0000 2,511.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 27.0000 11,880.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 34.0000 346,800.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,400.0000 12,800.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 99,000.0000 99,000.00 0.000 0 014 STORMWATER POLLUTION PREVENTION PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 015 STORMWATER SAMPLING AND ANALYSIS DAY EA 1,100.0000 2,200.00 0.000 0 016 STORMWATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 1.1000 2,772.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,200.00 0.000 0 019 TEMPORARY FIBER ROLL LF 6.4000 96,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 8,900.0000 35,600.00 0.000 0 021 STREET SWEEPING LS 43,000.0000 43,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-369704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 03/19/25 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 HEALTH AND SAFETY PLAN LS 3,700.0000 3,700.00 0.000 0 024 TREATED WOOD WASTE LB 0.6400 56,832.00 0.000 0 025 REMOVE CONCRETE (STRUCTURE) CY 4,500.0000 4,500.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 82,000.0000 82,000.00 0.000 0 027 ROADWAY EXCAVATION CY 68.0000 342,720.00 0.000 0 028 ROADWAY EXCAVATION (TYPE TPH) CY 130.0000 980,200.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 2,500.0000 50,000.00 0.000 0 (F) 030 STRUCTURE EXCAVATION (BRIDGE, TYPE TPH) CY 470.0000 2,820.00 0.000 0 (F) 031 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 90.0000 39,240.00 0.000 0 (F) 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL, CY 140.0000 112,560.00 0.000 0 (F) TYPE TPH) 033 STRUCTURE BACKFILL (BRIDGE) CY 720.0000 10,080.00 0.000 0 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 65.0000 18,850.00 0.000 0 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 530.0000 642,890.00 0.000 0 (F) 036 LEAN CONCRETE BACKFILL CY 360.0000 352,080.00 0.000 0 (F) 037 ROADSIDE CLEARING LS 47,000.0000 47,000.00 0.000 0 038 SLOW-RELEASE FERTILIZER LB 5.0000 30.00 0.000 0 039 PLANT (GROUP A) EA 50.0000 550.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 28,000.0000 28,000.00 0.000 0 041 WOOD MULCH CY 130.0000 16,900.00 0.000 0 042 TEMPORARY IRRIGATION SYSTEM LS 17,000.0000 17,000.00 0.000 0 043 CLASS 3 AGGREGATE BASE (CY) CY 76.0000 267,520.00 0.000 0 044 LEAN CONCRETE BASE CY 260.0000 605,800.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 160.0000 374,400.00 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 756,200.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.4000 14,476.00 0.000 0 048 TACK COAT TON 900.0000 13,500.00 0.000 0 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 55,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-369704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 03/19/25 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 DRILL AND BOND (DOWEL BAR) EA 45.0000 540.00 0.000 0 051 STEEL SOLDIER PILE (W 14 X 176) LF 240.0000 2,872,320.00 0.000 0 052 30" DRILLED HOLE LF 90.0000 1,085,760.00 0.000 0 053 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 800.0000 90,400.00 0.000 0 054 STRUCTURAL CONCRETE, BRIDGE CY 3,800.0000 41,800.00 0.000 0 (F) 055 STRUCTURAL CONCRETE, BARRIER SLAB CY 940.0000 1,791,640.00 0.000 0 (F) 056 STRUCTURAL CONCRETE, BOX CULVERT CY 6,500.0000 32,500.00 0.000 0 (F) 057 STRUCTURAL CONCRETE, HEADWALL CY 5,500.0000 13,200.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 265,200.00 0.000 0 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,360.0000 99,280.00 0.000 0 (F) 060 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 51,000.0000 51,000.00 0.000 0 GIRDER (60'-70') 061 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 24,000.0000 24,000.00 0.000 0 GIRDER 062 BAR REINFORCING STEEL LB 2.2000 704.00 0.000 0 (F) 063 BAR REINFORCING STEEL (BRIDGE) LB 3.5000 21,626.50 0.000 0 (F) 064 BAR REINFORCING STEEL (BOX CULVERT) LB 3.5000 4,011.00 0.000 0 (F) 065 TIMBER LAGGING MFBM 7,000.0000 854,000.00 0.000 0 (F) 066 CLEAN AND PAINT STEEL SOLDIER PILING LS 662,000.0000 662,000.00 0.000 0 067 BRIDGE REMOVAL (PORTION) LS 36,000.0000 36,000.00 0.000 0 068 DPP INFILTRATION AREA (ROCK INFILL) CY 240.0000 23,280.00 0.000 0 069 18" REINFORCED CONCRETE PIPE LF 200.0000 196,000.00 0.000 0 070 24" REINFORCED CONCRETE PIPE LF 250.0000 782,500.00 0.000 0 071 24" CORRUGATED STEEL PIPE (.109" THICK) LF 580.0000 127,600.00 0.000 0 072 REMOVE REINFORCED CONCRETE BOX CULVERT LF 3,000.0000 15,000.00 0.000 0 (LF) 073 REMOVE INLET EA 2,800.0000 2,800.00 0.000 0 074 REMOVE HEADWALL EA 3,300.0000 3,300.00 0.000 0 075 24" CURED-IN-PLACE PIPELINER LF 450.0000 25,200.00 0.000 0 076 SMALL-ROCK SLOPE PROTECTION CY 1,100.0000 880.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-369704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 03/19/25 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 GABION CY 3,200.0000 11,200.00 0.000 0 (F) 078 CONCRETED-ROCK SLOPE PROTECTION (60 LB, CY 290.0000 40,600.00 0.000 0 CLASS II, METHOD A) (CY) 079 CONCRETED-ROCK SLOPE PROTECTION (1/4 T, CY 510.0000 1,310,700.00 0.000 0 CLASS V, METHOD A) (CY) 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 42,570.00 0.000 0 081 MINOR CONCRETE (GUTTER) (LF) LF 140.0000 2,800.00 0.000 0 082 REMOVE CONCRETE (CURB, GUTTER, AND LF 180.0000 3,600.00 0.000 0 SIDEWALK) (LF) 083 MISCELLANEOUS IRON AND STEEL LB 5.1000 52,275.00 0.000 0 (F) 084 GATE VALVES EA 6,500.0000 13,000.00 0.000 0 085 AIR-RELEASE & VACUUM ASSEMBLY EA 12,900.0000 38,700.00 0.000 0 086 BLOWOFF ASSEMBLY EA 15,300.0000 30,600.00 0.000 0 087 REMOVE WATER PIPE LF 70.0000 168,000.00 0.000 0 088 FURNISH AND INSTALL WATER LINE LF 240.0000 555,840.00 0.000 0 089 WATER METER SERVICE CONNECTIONS LF 160.0000 25,600.00 0.000 0 090 REMOVE PAVEMENT MARKER EA 2.2000 3,256.00 0.000 0 091 GUARD RAILING DELINEATOR EA 27.0000 5,130.00 0.000 0 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 6,279.00 0.000 0 093 TREATMENT BEST MANAGEMENT PRACTICE EA 410.0000 4,920.00 0.000 0 MARKER 094 REMOVE ROADSIDE SIGN (WOOD POST) EA 290.0000 2,030.00 0.000 0 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 700.00 0.000 0 (0.063"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 784.00 0.000 0 (0.080"-UNFRAMED) 097 ROADSIDE SIGN - ONE POST EA 920.0000 8,280.00 0.000 0 098 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 158,000.00 0.000 0 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 95,400.00 0.000 0 100 TRANSITION RAILING (TYPE AGT) EA 5,200.0000 5,200.00 0.000 0 101 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 51,700.00 0.000 0 102 ALTERNATIVE CRASH CUSHION TL-3 EA 34,000.0000 136,000.00 0.000 0 103 CONCRETE BARRIER (TYPE 60MA) LF 560.0000 72,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-369704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 03/19/25 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60MGA MODIFIED) LF 450.0000 81,900.00 0.000 0 105 CONCRETE BARRIER (TYPE 842) LF 190.0000 702,050.00 0.000 0 (F) 106 REMOVE GUARDRAIL LF 9.0000 70,200.00 0.000 0 107 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 1,625.00 0.000 0 WET NIGHT VISIBILITY) 108 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 28.6000 2,717.00 0.000 0 109 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 6,700.00 0.000 0 110 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.0000 340.00 0.000 0 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 26,878.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 REMOVE PAINTED TRAFFIC STRIPE LF 0.2600 11,362.00 0.000 0 114 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,300.00 0.000 0 115 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.6000 1,577.00 0.000 0 116 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 51,000.0000 51,000.00 0.000 0 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 119 TEMPORARY CRASH CUSHION TL-3 EA 230.0000 27,600.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-369704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 03/19/25 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 157,150.00 157,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,150.00 157,150.00 120 MOBILIZATION LS 2,300,000.0000 2,300,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 23,759,126.00 TOTAL WORK COMPLETED 157,150.00 157,150.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,150.00 157,150.00 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 05/28/25 690 00/00/00 00/00/00 12/30/27 43 0 0 0 1% 6% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER