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 07/25/25 EST. NO. 019 TIME 12:05 PM R.E. NAME: MOSALLAI MOJTABA 01-0E11U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0007 4,037.50 E.W. @ F.A.(+) 061825 N 0045.0 005 0004 3,217.83 E.W. @ F.A.(+) 060525 N 0046.0 006 0036 9,983.31 E.W. @ F.A.(+) 100124 N 0030.0 0065 3,380.73 092824 N 0029.2 0066 4,472.46 100524 N 0031.2 25,091.83 TOTAL THIS ESTIMATE 295,080.24 TOTAL PREVIOUS ESTIMATE 320,172.07 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 07/25/25 EST. NO. 019 TIME 12:05 PM R.E. NAME: MOSALLAI MOJTABA 01-0E11U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON PERF-SIGNAL OP -5,000.00 012 NON-PERF 5,000.00 014 25% PER FAILURE -5,205.63 016 0.00 -5,205.63 LABOR COMPLIANCE VIOLATION PER 3/24 LTR DEDUCT -3,000.00 002 PER 4/24 LTR DEDUCT -2,000.00 003 PER 5/24 LTR DEDUCT -1,000.00 004 RELEASE 3/24 DEDUCT 3,000.00 004 RELEASE 4/24 DEDUCT 2,000.00 004 PER 7/24 LTR DEDUCT -10,000.00 006 DEDUCT LTTR 12/24 -5,000.00 012 RTN LTTR 7/24 10,000.00 012 RELEASE 12/24 DEDUCT 5,000.00 014 RELEASE 5/24 DEDUCT 1,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,205.63 PROGRAM CAS145 PAGE 1 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E11U4 TIME 12:05 PM ESTIMATE NO. 019 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/25/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-31.1/31.6 ----------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR ELK FROM 0.2 MILE 580 W BEACH STREET SOUTH OF ELK CREEK BRIDGE TO 0.2 MILE WATSONVILLE CA 95076 NORTH OF ELK CREEK BRIDGE FED. AID NO. ACST-S001(662)E STRUCTURAL CONC BRIDGE, TEMP BRIDGE AND BA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 610,000.0000 610,000.00 0.020 12,200.00 0.660 402,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 20,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 14,055.0000 14,055.00 0.700 9,838 007 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.005 1,125.00 0.685 154,125 008 TYPE III BARRICADE EA 100.0000 800.00 3.000 300 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 320.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 10,450.00 129.000 12,255 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 40,000.0000 40,000.00 0.005 200.00 0.685 27,400 SYSTEMS (LS) 012 TEMPORARY BARRIER SYSTEM LF 40.0000 102,400.00 1,440.000 57,600 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.005 250.00 0.685 34,250 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,500.0000 78,000.00 8.000 52,000 015 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.005 250.00 0.685 34,250 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 48,600.00 17.000 10,200 019 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 020 TEMPORARY EROSION CONTROL BLANKET SQYD 4.2500 11,262.50 350.000 1,487 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,600.0000 6,400.00 2.000 3,200 CONTROL) 022 TEMPORARY MULCH SQYD 2.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E11U4 TIME 12:05 PM ESTIMATE NO. 019 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 25.0000 7,000.00 70.000 1,750 024 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 6.000 2,400 025 TEMPORARY FIBER ROLL LF 5.6000 8,400.00 1,950.000 10,920 026 TEMPORARY GRAVEL BAG BERM LF 22.0000 31,020.00 40.000 880 027 TEMPORARY REINFORCED SILT FENCE LF 9.4000 7,520.00 960.000 9,024 028 TEMPORARY SILT FENCE LF 5.4500 4,360.00 1,120.000 6,104 029 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000 030 TEMPORARY CONSTRUCTION ROADWAY SQYD 93.0000 79,050.00 850.000 79,050 031 STREET SWEEPING LS 55,000.0000 55,000.00 0.060 3,300.00 0.660 36,300 032 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.570 5,700 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 7.000 3,500.00 19.000 9,500 034 WATER QUALITY MONITORING REPORT EA 500.0000 2,000.00 1.000 500.00 3.000 1,500 035 WATER QUALITY ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 036 TEMPORARY CREEK DIVERSION SYSTEMS LS 235,000.0000 235,000.00 0.750 176,250 037 WORK AREA MONITORING (BRIDGE) LS 8,284.0000 8,284.00 1.000 8,284 038 TREATED WOOD WASTE LB 0.5000 3,905.00 7,707.000 3,853 039 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 57,760.0000 57,760.00 0.700 40,432 040 NATURAL RESOURCE PROTECTION PLAN LS 4,120.0000 4,120.00 1.000 4,120 041 FISH PROTECTION LS 35,000.0000 35,000.00 0.700 24,500 042 INVASIVE SPECIES CONTROL LS 30,000.0000 30,000.00 0.700 21,000 043 HYDROACOUSTIC MONITORING LS 48,330.0000 48,330.00 1.000 48,330 044 BAT AND BIRD EXCLUSION DEVICES LS 20,000.0000 20,000.00 1.000 20,000 045 TEMPORARY WILDLIFE EXCLUSION FENCE LF 30.0000 30,300.00 1,070.000 32,100 046 TEMPORARY HIGH-VISIBILITY FENCE LF 9.5000 2,090.00 0.000 0 047 TEMPORARY CONSTRUCTION MAT (LS) LS 12,000.0000 12,000.00 1.000 12,000 048 CLEARING AND GRUBBING (LS) LS 173,000.0000 173,000.00 1.000 173,000 049 ROADWAY EXCAVATION CY 63.0000 257,670.00 330.000 20,790 PROGRAM CAS145 PAGE 3 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E11U4 TIME 12:05 PM ESTIMATE NO. 019 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHANNEL EXCAVATION CY 90.0000 85,500.00 140.500 12,645.00 712.500 64,125 051 SHOULDER BACKING TON 150.0000 6,900.00 0.000 0 052 STRUCTURE EXCAVATION (TYPE D) CY 400.0000 356,400.00 891.000 356,400 (F) 053 STRUCTURE BACKFILL (BRIDGE) CY 450.0000 243,000.00 486.000 218,700 (F) 054 DITCH EXCAVATION CY 90.0000 900.00 0.000 0 055 SELECTED MATERIAL (STREAM BANK) CY 121.0000 24,200.00 200.000 24,200.00 200.000 24,200 056 IMPORTED BORROW (CY) CY 120.0000 312,000.00 2,475.000 297,000 057 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 7.0000 2,870.00 205.000 1,435 B1 058 SUBGRADE ENHANCEMENT GEOGRID SQYD 5.0000 2,050.00 0.000 0 059 GEOSYNTHETIC REINFORCEMENT SQYD 13.0000 10,400.00 800.000 10,400 060 SOIL DECOMPACTION SQFT 0.5000 5,800.00 0.000 0 061 PLANT (GROUP H) EA 80.0000 41,600.00 0.000 0 062 WOODY DEBRIS EA 500.0000 2,000.00 0.000 0 063 SOD SQYD 57.6000 15,552.00 0.000 0 064 PLANT ESTABLISHMENT WORK LS 74,500.0000 74,500.00 0.000 0 065 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 1,600.00 0.000 0 066 DUFF (SQFT) SQFT 35.0000 1,890.00 0.000 0 067 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4200 22,680.00 29,900.000 12,558 068 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2700 14,580.00 29,900.000 8,073 069 FIBER ROLLS LF 6.8500 27,742.50 0.000 0 070 COMPOST (CY) CY 200.0000 58,000.00 0.000 0 071 INCORPORATE MATERIALS SQFT 0.3200 15,008.00 0.000 0 072 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 157,500.00 124.000 26,040 073 CRACK TREATMENT LNMI 72,457.0000 21,737.10 0.000 0 074 HOT MIX ASPHALT (TYPE A) TON 229.0000 334,340.00 140.360 32,142 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.1500 695.40 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.1500 3,202.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E11U4 TIME 12:05 PM ESTIMATE NO. 019 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.1500 4,300.50 0.000 0 078 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 805.00 0.000 0 AREA) 079 TACK COAT TON 3,500.0000 5,600.00 0.000 0 080 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 4,060.00 0.000 0 081 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 27,200.00 0.000 0 082 REMOVE BASE AND SURFACING CY 165.0000 29,700.00 95.000 15,675 083 TEMPORARY BRIDGE (MODULAR BRIDGE LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 SUPERSTRUCTURE) 084 FURNISH STEEL PILING (HP 14 X 89) LF 86.5000 359,148.00 4,152.000 359,148 085 DRIVE STEEL PILE (HP 14 X 89) EA 3,417.0000 225,522.00 66.000 225,522 086 PRESTRESSING CAST-IN-PLACE CONCRETE LS 117,664.0000 117,664.00 0.000 0 087 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 2,500.0000 270,000.00 108.000 270,000 (F) 088 STRUCTURAL CONCRETE, BRIDGE CY 2,800.0000 1,643,600.00 265.000 742,000 (F) 089 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,600.0000 291,200.00 0.000 0 (F) FIBER) 090 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,800.0000 57,600.00 0.000 0 (F) EQ MODIFIED) 091 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 49,500.00 0.000 0 092 DRILL AND BOND DOWEL LF 150.0000 7,500.00 50.000 7,500 093 JOINT SEAL (MR 2") LF 252.0000 23,688.00 0.000 0 094 BAR REINFORCING STEEL (BRIDGE) LB 1.9100 444,204.88 69,579.000 132,895 (F) 095 BRIDGE REMOVAL LS 358,000.0000 358,000.00 1.000 358,000 096 BRIDGE REMOVAL (TEMPORARY BRIDGE LS 20,000.0000 20,000.00 0.000 0 SUBSTRUCTURE) 097 24" CORRUGATED STEEL PIPE (.138" THICK) LF 275.0000 19,800.00 0.000 0 098 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 120.0000 4,560.00 38.000 4,560 099 CLASS 3 PERMEABLE MATERIAL CY 360.0000 5,040.00 7.000 2,520 100 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 34.0000 782.00 0.000 0 101 FLUME DOWNDRAIN LF 950.0000 19,000.00 0.000 0 102 8" ENTRANCE TAPER EA 1,700.0000 1,700.00 0.000 0 103 TAPERED INLET EA 1,900.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E11U4 TIME 12:05 PM ESTIMATE NO. 019 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 8" ANCHOR ASSEMBLY EA 750.0000 2,250.00 0.000 0 105 24" WELDED STEEL PIPE CASING (BRIDGE) LF 425.0000 19,975.00 0.000 0 106 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 0.000 0 107 SMALL-ROCK SLOPE PROTECTION CY 400.0000 2,400.00 0.000 0 (F) 108 ROCK SLOPE PROTECTION (150 LB, CLASS CY 750.0000 2,325.00 0.000 0 III, METHOD B) (CY) 109 ROOTWAD REVETMENT LS 185,000.0000 185,000.00 0.750 138,750.00 1.000 185,000 110 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,390.00 0.000 0 (F) 111 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 7,100.00 0.000 0 (F) 112 MISCELLANEOUS METAL (TSUNAMI UPLIFT LB 14.0000 178,346.00 12,739.000 178,346 (F) ASSEMBLY) 113 INSTALL CONDUIT TRENCH METHOD (4-2" LF 130.0000 8,450.00 0.000 0 HDPE) 114 INSTALL CONDUIT TRENCH IN PAVEMENT LF 110.0000 47,300.00 0.000 0 METHOD (4-2" HDPE) 115 FURNISH 8" CASING LF 185.0000 33,300.00 0.000 0 116 CONDUIT ON STRUCTURE (4-2" TYPE 1) LF 130.0000 23,400.00 0.000 0 117 INSTALL VAULT (TYPE 3) EA 15,000.0000 30,000.00 0.000 0 118 INSTALL OBJECT MARKER (TYPE K-2(CA)) EA 150.0000 300.00 0.000 0 119 REMOVE FENCE LF 16.0000 10,720.00 670.000 10,720 120 RESET GATE EA 5,000.0000 5,000.00 0.000 0 121 REMOVE PAVEMENT MARKER EA 2.0000 260.00 124.000 248 122 DELINEATOR (CLASS 1) EA 80.0000 320.00 0.000 0 123 GUARD RAILING DELINEATOR EA 16.0000 384.00 0.000 0 124 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 3,900.00 0.000 0 125 MARKER (CULVERT) EA 80.0000 240.00 0.000 0 126 REMOVE ROADSIDE SIGN EA 300.0000 1,200.00 0.000 0 127 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 75.0000 825.00 0.000 0 (0.063"-UNFRAMED) 128 ROADSIDE SIGN - ONE POST EA 950.0000 1,900.00 0.000 0 129 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.5000 22,410.00 0.000 0 130 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 59.0000 14,750.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E11U4 TIME 12:05 PM ESTIMATE NO. 019 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.5000 27,935.00 0.000 0 132 TUBULAR BICYCLE RAILING LF 95.0000 31,920.00 0.000 0 (F) 133 PEDESTRIAN RAILING LF 400.0000 72,800.00 0.000 0 134 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 8,200.00 0.000 0 135 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,575.0000 4,725.00 0.000 0 136 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 137 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 80,000.00 0.000 0 138 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 615.0000 223,860.00 0.000 0 (F) 139 REMOVE GUARDRAIL LF 7.5000 2,175.00 282.500 2,118 140 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 22,125.00 1,956.000 14,670 141 THERMOPLASTIC PAVEMENT MARKING SQFT 45.0000 1,080.00 24.000 1,080 142 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 40,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 143 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,264.00 2,436.000 1,948 144 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 16,000.00 0.000 0 145 TEMPORARY SIGNAL SYSTEMS LS 260,000.0000 260,000.00 0.005 1,300.00 0.705 183,300 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 FENCE (TYPE BW, METAL POST) LF 30.0000 24,000.00 0.000 0 148 TEMPORARY FENCE (TYPE BW) LF 45.0000 11,700.00 260.000 11,700 149 16' WIRE MESH GATE EA 7,500.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E11U4 TIME 12:05 PM ESTIMATE NO. 019 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,220.00 6,342,019.38 ADJUSTMENT OF COMPENSATION 0.00 7,148.78 EXTRA WORK 25,091.83 313,023.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,311.83 6,662,191.45 150 MOBILIZATION LS 1,195,000.0000 1,195,000.00 1.000 1,195,000 ORIGINAL CONTRACT AMOUNT 11,983,837.38 TOTAL WORK COMPLETED 225,311.83 7,857,191.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,205.63 TOTAL 225,311.83 7,851,985.82 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 12/13/23 175 02/07/24 02/07/24 10/14/25 115 246 0 0 64% 66% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER