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 07/11/25 EST. NO. 002 TIME 01:29 PM R.E. NAME: ZAMANIAN, AMIR 03-1J4004 --------------------------------------------------------------------------- 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 0001 338,323.53 A.C. @ L.S.(+) 061625 N 1 338,323.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 338,323.53 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 07/11/25 EST. NO. 002 TIME 01:29 PM R.E. NAME: ZAMANIAN, AMIR 03-1J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4004 TIME 01:29 PM ESTIMATE NO. 002 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 07/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-80-R5.6 ---------------------------------- SERAFIX ENGINEERING NEVADA COUNTY ABOUT 15.5 MILES WEST OF CONTRACTORS,INC. TRUCKEE AT DONNER SUMMIT SAFETY ROADSIDE 7 CROW CANYON COURT STE 250 REST AREA SAN RAMON CA 94583 FED. AID NO. N O N E REPLACE WATER, SEWER, ELECTRICAL AND TELEP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 230,000.0000 230,000.00 0.060 13,800 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 005 TYPE III BARRICADE EA 400.0000 2,400.00 0.000 0 006 PLASTIC TRAFFIC DRUMS EA 100.0000 8,200.00 0.000 0 007 TEMPORARY BARRIER SYSTEM LF 75.0000 99,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.050 1,250 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 10,000.0000 20,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000 011 WATER POLLUTION CONTROL PROGRAM LS 20,000.0000 20,000.00 0.000 0 012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 700.0000 700.00 0.000 0 CONTROL) 013 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 6.0000 2,580.00 0.000 0 MATRIX) 014 TEMPORARY COVER SQYD 7.0000 3,010.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 0.000 0 016 TEMPORARY FIBER ROLL LF 6.0000 5,040.00 0.000 0 017 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 9,120.00 0.000 0 018 FIBER ROLLS LF 7.0000 3,640.00 0.000 0 019 BUILDING WORK LS 920,000.0000 920,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4004 TIME 01:29 PM ESTIMATE NO. 002 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/25 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 07/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,550.00 ADJUSTMENT OF COMPENSATION 338,323.53 338,323.53 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 338,323.53 360,873.53 ORIGINAL CONTRACT AMOUNT 1,424,190.00 TOTAL WORK COMPLETED 338,323.53 360,873.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,323.53 360,873.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/22/24 165 05/06/24 05/06/24 06/16/25 2 4 0 0 100% 100% ZAMANIAN, AMIR RESIDENT ENGINEER