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. 023 TIME 07:48 PM R.E. NAME: MOHSENZADEH, ALI 07-339604 --------------------------------------------------------------------------- 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. 023 TIME 07:48 PM R.E. NAME: MOHSENZADEH, ALI 07-339604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339604 TIME 07:48 PM ESTIMATE NO. 023 BID OPENING 06/15/22 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: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 07-LA-14-R29.0/R29.5 ----------------- SUKUT CONSTRUCTION, LLC IN SANTA CLARITA FROM 0.9 MILE 4010 W. CHANDLER AVENUE NORTH OF PLACERITA CANYON ROAD TO SANTA ANA CA 92704 0.2 MILE SOUTH OF GOLDEN VALLEY ROAD FED. AID NO. ACNH-P014(107)E PROTECTIVE BETTERMENT, REGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 1.000 40,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 1,100,000.00 440.000 1,100,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 9.000 54,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 008 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 1,080.00 12.000 1,080 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 30,000.00 484.000 14,520 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 55.0000 172,700.00 3,140.000 172,700 011 TEMPORARY CRASH CUSHION MODULE EA 320.0000 4,480.00 14.000 4,480 012 TEMPORARY TRAFFIC SCREEN LF 40.0000 120,800.00 3,020.000 120,800 013 TEMPORARY RADAR SPEED FEEDBACK EA 32,000.0000 32,000.00 1.000 32,000 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 38,000.0000 38,000.00 1.000 38,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 6.000 3,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,500.00 1.000 250 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 019 TEMPORARY COVER SQYD 6.0000 43,740.00 3,645.000 21,870 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 8.000 2,400 021 TEMPORARY FIBER ROLL LF 5.7500 140,875.00 13,050.000 75,037 022 TEMPORARY SILT FENCE LF 6.0000 16,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339604 TIME 07:48 PM ESTIMATE NO. 023 BID OPENING 06/15/22 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: MOHSENZADEH, ALI 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 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 30,000.00 2.000 30,000 024 STREET SWEEPING LS 250,000.0000 250,000.00 1.000 250,000 025 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 026 TREATED WOOD WASTE LB 28.0000 2,800.00 100.000 2,800 027 REMOVE CONCRETE (CY) CY 700.0000 2,100.00 3.000 2,100 028 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 029 ROADWAY EXCAVATION CY 26.0000 5,512,000.00 212,000.000 5,512,000 030 ROADWAY EXCAVATION (TYPE TPH) CY 155.0000 323,950.00 1,652.000 256,060 031 DITCH EXCAVATION CY 140.0000 26,600.00 190.000 26,600 032 HYDROMULCH SQFT 0.0600 31,980.00 533,000.000 31,980 033 HYDROSEED SQFT 0.0600 31,980.00 533,000.000 31,980 034 PERMANENT EROSION CONTROL ESTABLISHMENT LS 65,000.0000 65,000.00 0.100 6,500.00 0.900 58,500 WORK 035 HOT MIX ASPHALT (TYPE A) TON 120.0000 4,800.00 40.000 4,800 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 6,650.00 1,330.000 6,650 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,500.00 300.000 1,500 038 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 13,360.00 1,670.000 13,360 039 STRUCTURAL CONCRETE, HEADWALL CY 2,150.0000 4,300.00 2.000 4,300 (F) 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,650.0000 82,150.00 31.000 82,150 (F) 041 24" REINFORCED CONCRETE PIPE LF 145.0000 118,900.00 820.000 118,900 042 18" CORRUGATED STEEL PIPE (.079" THICK) LF 135.0000 24,300.00 180.000 24,300 043 36" CORRUGATED STEEL PIPE INLET LF 340.0000 21,760.00 64.000 21,760 (.168" THICK) 044 REMOVE PIPE (LF) LF 43.0000 2,150.00 56.000 2,408 045 REMOVE INLET EA 2,100.0000 2,100.00 1.000 2,100 046 ANCHORED DOUBLE TWISTED WIRE MESH SQFT 8.0000 4,432,000.00 589,359.980 4,714,879 047 TURF REINFORCEMENT MAT SQFT 2.5000 1,385,000.00 589,359.980 1,473,399 048 CONCRETE (DITCH LINING) CY 950.0000 80,750.00 85.000 80,750 049 ROCK SLOPE PROTECTION CY 1,360.0000 4,080.00 3.000 4,080 (60 LB, CLASS II, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339604 TIME 07:48 PM ESTIMATE NO. 023 BID OPENING 06/15/22 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: MOHSENZADEH, ALI 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 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 7.00 0.700 7 051 MISCELLANEOUS IRON AND STEEL LB 5.0000 25,625.00 5,125.000 25,625 (F) 052 RECONSTRUCT CHAIN LINK FENCE LF 74.0000 28,860.00 412.000 30,488 053 GUARD RAILING DELINEATOR EA 56.0000 1,456.00 26.000 1,456 054 REMOVE ROADSIDE SIGN (WOOD POST) EA 450.0000 450.00 1.000 450 055 ROADSIDE SIGN - ONE POST EA 1,050.0000 1,050.00 1.000 1,050 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 58.0000 13,340.00 230.000 13,340 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 17,000.00 170.000 17,000 058 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 2.000 10,500 059 END CAP (TYPE TC) EA 335.0000 670.00 2.000 670 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,250.0000 10,500.00 2.000 10,500 061 CONCRETE BARRIER (TYPE 836B) LF 715.0000 286,000.00 400.000 286,000 (F) 062 REMOVE CONCRETE BARRIER LF 160.0000 32,000.00 200.000 32,000 063 REMOVE CONCRETE BARRIER (TYPE K) LF 12.2500 10,045.00 820.000 10,045 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 649,000.00 590.000 649,000 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339604 TIME 07:48 PM ESTIMATE NO. 023 BID OPENING 06/15/22 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: MOHSENZADEH, ALI 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 6,500.00 15,659,926.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 136,974.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,500.00 15,796,900.55 066 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 15,992,648.00 TOTAL WORK COMPLETED 6,500.00 16,296,900.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,500.00 16,296,900.55 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 08/01/22 690 09/26/22 09/26/22 04/20/26 434 244 0 0 98% 63% PROGRESS IS SATISFACTORY MOHSENZADEH, ALI RESIDENT ENGINEER