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 10/21/25 EST. NO. 003 TIME 07:14 PM 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 10/21/25 EST. NO. 003 TIME 07:14 PM 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5004 TIME 07:14 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: SHALVIRI ALIASGHAR DATE OF THIS ESTIMATE 10/21/25 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 1,278 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,442.0000 86,520.00 19.000 27,398.00 60.000 86,520 003 CONSTRUCTION AREA SIGNS LS 12,788.0000 12,788.00 0.250 3,197.00 1.000 12,788 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.500 42,500.00 1.000 85,000 005 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 0.500 5,000.00 1.000 10,000 008 WATER POLLUTION CONTROL PROGRAM LS 6,400.0000 6,400.00 1.000 6,400 009 TEMPORARY CONCRETE WASHOUT LS 532.0000 532.00 1.000 532 010 CLASS 3 AGGREGATE BASE (CY) CY 407.0000 39,886.00 90.000 36,630 011 LEAN CONCRETE BASE RAPID SETTING CY 2,131.0000 1,917.90 2.200 4,688 012 HIGH FRICTION SURFACE TREATMENT SQYD 2,131.0000 14,277.70 0.490 1,044.19 7.190 15,321 013 HOT MIX ASPHALT (TYPE A) TON 244.0000 246,440.00 154.660 37,737.04 1,054.660 257,337 014 TACK COAT TON 1,825.0000 3,832.50 0.700 1,277.50 2.200 4,015 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.7000 35,114.00 152.000 1,474.40 3,552.000 34,454 016 REMOVE BASE AND SURFACING CY 192.0000 57,600.00 39.980 7,676.16 289.980 55,676 017 DRILL AND BOND (DOWEL BAR) EA 134.0000 2,144.00 16.000 2,144 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 14,920.0000 22,380.00 3.590 53,562 019 GRIND EXISTING CONCRETE PAVEMENT SQYD 3,200.0000 21,440.00 6.700 21,440.00 6.700 21,440 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,045.00 55.000 1,045.00 55.000 1,045 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 13,200.00 3,172.000 15,860.00 3,172.000 15,860 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V5004 TIME 07:14 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: SHALVIRI ALIASGHAR DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,649.29 704,692.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,649.29 704,692.49 022 MOBILIZATION LS 37,500.0000 37,500.00 1.000 37,500 ORIGINAL CONTRACT AMOUNT 789,025.10 TOTAL WORK COMPLETED 165,649.29 742,192.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,649.29 742,192.49 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 60 10 0 0 99% 100% PROGRESS IS SATISFACTORY SHALVIRI ALIASGHAR RESIDENT ENGINEER