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 06/17/25 EST. NO. 002 TIME 10:44 AM R.E. NAME: NAVID BORZOUEI 11-430904 --------------------------------------------------------------------------- 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 06/17/25 EST. NO. 002 TIME 10:44 AM R.E. NAME: NAVID BORZOUEI 11-430904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 104 -17,262.96 001 0.00 -17,262.96 TOTAL DEDUCTIONS 0.00 -17,262.96 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430904 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NAVID BORZOUEI DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- J. FRANCIS COMPANY SAN DIEGO COUNTY AT VARIOUS LOCATIONS 16197 KRAMERIA AVE. RIVERSIDE CA 92504 FED. AID NO. N O N E RESURFACE BRIDGE, REPLACE BRIDGE BARRIER, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 250,000.00 20.000 25,000.00 29.000 36,250 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.040 2,200.00 0.458 25,190 006 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.100 37,500.00 0.145 54,375 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 160,000.00 15.000 12,000.00 23.000 18,400 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0500 15,477.50 0.000 0 009 TRAFFIC DRUM EA 120.0000 2,280.00 15.000 1,800 010 TEMPORARY PAVEMENT MARKER EA 12.1000 1,936.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 40.0000 207,600.00 3,380.000 135,200 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-3 EA 8,510.0000 59,570.00 3.000 25,530 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.145 7,250 015 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 016 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 8,500.00 0.000 0 017 TEMPORARY FIBER ROLL LF 15.0000 1,500.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 25,000.0000 50,000.00 0.000 0 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.145 2,900 020 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 021 TEMPORARY WATER MANAGEMENT SYSTEM LS 175,000.0000 175,000.00 0.236 41,300 022 ASBESTOS COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430904 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NAVID BORZOUEI DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 90,000.00 13.000 3,250.00 22.000 5,500 PUBLIC 024 TREATED WOOD WASTE LB 0.5000 13,700.00 0.000 0 025 REMOVE BOLLARD EA 1,000.0000 7,000.00 0.000 0 026 TEMPORARY PROTECTION FENCE (ROPE) LF 15.0000 4,650.00 125.000 1,875.00 325.000 4,875 027 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 028 ROADWAY EXCAVATION CY 2,000.0000 26,000.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 23,000.00 11.000 11,000 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 1,500.0000 19,500.00 0.000 0 (F) 031 IMPORTED BORROW (CY) CY 2,000.0000 4,000.00 0.000 0 032 WOOD MULCH CY 100.0000 15,000.00 0.000 0 033 REMOVE IRRIGATION FACILITY LS 35,000.0000 35,000.00 0.000 0 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,500.0000 21,000.00 0.000 0 035 HYDROSEED SQFT 2.0000 8,800.00 0.000 0 036 COMPOST (CY) CY 200.0000 1,600.00 0.000 0 037 INCORPORATE MATERIALS SQFT 1.0000 4,400.00 0.000 0 038 PERMANENT EROSION CONTROL ESTABLISHMENT LS 35,000.0000 35,000.00 0.000 0 WORK 039 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 3,250.00 0.000 0 040 ASPHALTIC EMULSION (FOG SEAL COAT) TON 68,000.0000 6,800.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 64,500.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 7,500.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 1,600.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 130.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 500.00 0.000 0 046 TACK COAT TON 14,000.0000 1,400.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 9,800.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 185.0000 37,000.00 0.000 0 049 GRIND EXISTING BRIDGE DECK SQYD 33.0000 27,291.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430904 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NAVID BORZOUEI DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 58,200.00 4.700 28,200.00 4.700 28,200 (F) 051 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 6,500.0000 494,000.00 0.000 0 (F) FIBER) 052 AGGREGATE BASE (APPROACH SLAB) CY 2,000.0000 64,000.00 0.000 0 053 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 4,000.0000 1,260,000.00 0.000 0 R) 054 PAVING NOTCH EXTENSION CF 600.0000 102,000.00 0.000 0 055 DRILL AND BOND DOWEL (CHEMICAL LF 150.0000 51,750.00 160.000 24,000.00 160.000 24,000 ADHESIVE)(LF) 056 CLEAN EXPANSION JOINT LF 50.0000 6,450.00 0.000 0 057 JOINT SEAL (MR 1") LF 95.0000 33,820.00 0.000 0 058 BAR REINFORCING STEEL (BRIDGE) LB 4.5000 94,635.00 10,832.000 48,744.00 10,832.000 48,744 (F) 059 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500 060 INJECT CRACK (EPOXY) LF 150.0000 300,000.00 0.000 0 061 RAPID SETTING CONCRETE (PATCH) CF 150.0000 95,100.00 0.000 0 062 REPAIR SPALLED SURFACE AREA SQFT 850.0000 85,000.00 0.000 0 063 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.5000 30,649.50 0.000 0 064 REMOVE UNSOUND CONCRETE CF 100.0000 63,400.00 0.000 0 065 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 62,057.25 0.000 0 066 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 568,040.00 0.000 0 067 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.5000 335,666.50 0.000 0 (F) 068 TREAT BRIDGE DECK SQFT 1.0000 31,102.00 0.000 0 (F) 069 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 22,490.00 0.000 0 070 BRIDGE REMOVAL (PORTION), LOCATION A LS 240,000.0000 240,000.00 0.000 0 071 BRIDGE REMOVAL (PORTION), LOCATION B LS 240,000.0000 240,000.00 1.000 240,000 072 BRIDGE REMOVAL (PORTION), LOCATION C LS 20,000.0000 20,000.00 0.000 0 073 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 5,000.0000 50,000.00 0.000 0 RAMP) 074 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,000.0000 21,000.00 0.000 0 SIDEWALK) (CY) 075 TEMPORARY FENCE (TYPE CL-6) LF 55.0000 3,300.00 0.000 0 076 CHAIN LINK FENCE (TYPE CL-6) LF 80.0000 12,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430904 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NAVID BORZOUEI DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE FENCE LF 30.0000 4,500.00 0.000 0 078 GUARD RAILING DELINEATOR EA 32.0000 1,664.00 0.000 0 079 TEMPORARY DELINEATOR (CLASS 1) EA 150.0000 1,500.00 0.000 0 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0500 2,530.50 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 108,360.00 0.000 0 082 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 336.0000 158,592.00 0.000 0 (F) 083 TUBULAR HANDRAILING LF 62.0000 29,264.00 0.000 0 (F) 084 TRANSITION RAILING (TYPE AGT) EA 5,025.0000 20,100.00 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,750.0000 3,500.00 0.000 0 086 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,850.0000 24,250.00 0.000 0 087 ALTERNATIVE CRASH CUSHION TL-3 EA 10,000.0000 10,000.00 0.000 0 088 CONCRETE BARRIER (TYPE 60MS) LF 600.0000 60,000.00 0.000 0 089 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 330.0000 59,400.00 0.000 0 090 CONCRETE BARRIER (TYPE 842) LF 340.0000 250,240.00 0.000 0 (F) 091 REMOVE GUARDRAIL LF 11.0000 22,880.00 0.000 0 092 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 4,900.00 0.000 0 WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,255.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 687.00 0.000 0 096 CONTRAST STRIPE PAINT (2-COAT) LF 1.2000 492.00 0.000 0 097 REMOVE TRAFFIC STRIPE LF 0.6500 4,914.00 0.000 0 098 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 33,440.00 0.000 0 (WARRANTY) 099 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 14,677.50 0.000 0 (WARRANTY) (BROKEN 36-12) 100 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 5,720.00 0.000 0 (WARRANTY) (BROKEN 36-12) 101 1 1/2" CONDUIT (BRIDGE) LS 90,000.0000 90,000.00 0.000 0 102 MODIFYING LIGHTING SYSTEMS LS 259,000.0000 259,000.00 0.000 0 103 SUBSURFACE LOCATOR LS 41,000.0000 41,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430904 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 10/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NAVID BORZOUEI DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,769.00 749,514.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,769.00 749,514.00 104 MOBILIZATION LS 880,000.0000 880,000.00 0.500 440,000 ORIGINAL CONTRACT AMOUNT 8,454,740.75 TOTAL WORK COMPLETED 189,769.00 1,189,514.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,262.96 TOTAL 189,769.00 1,172,251.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 104 MOBILIZATION 845,474.07 880,000.00 34,525.93 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 03/13/25 325 06/02/25 05/08/25 08/25/26 29 0 0 0 14% 9% PROGRESS IS SATISFACTORY NAVID BORZOUEI RESIDENT ENGINEER