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 08/25/25 EST. NO. 001 TIME 11:31 AM R.E. NAME: SHALVIRI ALIASGHAR 07-4V5004 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 11:31 AM R.E. NAME: SHALVIRI ALIASGHAR 07-4V5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5004 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SHALVIRI ALIASGHAR DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-210-R24.7/R25.3 ----------------- CALMEX ENGINEERING, INC. LOS ANGELES COUNTY IN PASADENA FROM 0.1 2750 S. LILAC AVE MILE EAST OF ORANGE GROVE BOULEVARD BLOOMINGTON CA 92316 OVERCROSSING TO 0.2 MILE WEST OF MARENGO AVENUE OVERCROSSING FED. AID NO. N O N E OVERLAY AC SHOULDER, REPLACE SHOULDER, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,278.0000 1,278.00 1.000 1,278.00 1.000 1,278 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,442.0000 86,520.00 29.000 41,818.00 29.000 41,818 003 CONSTRUCTION AREA SIGNS LS 12,788.0000 12,788.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0 005 MOBILE BARRIER SYSTEM DAY 2,085.0000 37,530.00 0.000 0 006 MOBILE BARRIER TRAILER MO 26,100.0000 52,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 008 WATER POLLUTION CONTROL PROGRAM LS 6,400.0000 6,400.00 1.000 6,400.00 1.000 6,400 009 TEMPORARY CONCRETE WASHOUT LS 532.0000 532.00 0.000 0 010 CLASS 3 AGGREGATE BASE (CY) CY 407.0000 39,886.00 0.000 0 011 LEAN CONCRETE BASE RAPID SETTING CY 2,131.0000 1,917.90 0.000 0 012 HIGH FRICTION SURFACE TREATMENT SQYD 2,131.0000 14,277.70 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 244.0000 246,440.00 0.000 0 014 TACK COAT TON 1,825.0000 3,832.50 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.7000 35,114.00 0.000 0 016 REMOVE BASE AND SURFACING CY 192.0000 57,600.00 0.000 0 017 DRILL AND BOND (DOWEL BAR) EA 134.0000 2,144.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 14,920.0000 22,380.00 0.000 0 019 GRIND EXISTING CONCRETE PAVEMENT SQYD 3,200.0000 21,440.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,045.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 13,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5004 TIME 11:31 AM ESTIMATE NO. 001 BID OPENING 05/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SHALVIRI ALIASGHAR DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,496.00 49,496.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,496.00 49,496.00 022 MOBILIZATION LS 37,500.0000 37,500.00 0.500 18,750.00 0.500 18,750 ORIGINAL CONTRACT AMOUNT 789,025.10 TOTAL WORK COMPLETED 68,246.00 68,246.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,246.00 68,246.00 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 06/26/25 60 07/11/25 07/11/25 11/26/25 29 0 0 0 10% 48% PROGRESS IS SATISFACTORY SHALVIRI ALIASGHAR RESIDENT ENGINEER