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 08/25/25 EST. NO. 011 TIME 11:09 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-346204 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 011 TIME 11:09 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-346204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 11:09 AM ESTIMATE NO. 011 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/25/25 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- SELECT ELECTRIC, INC. LOS ANGELES AND VENTURA COUNTIES AT 2790 BUSINESS PARK DRIVE VARIOUS LOCATIONS VISTA CA 92081 FED. AID NO. ACNH-000C(556)E UPGRADE AND INSTALL NEW TRANSPORTATION MAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,737.0000 2,737.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 21,053.0000 21,053.00 0.600 12,631 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,476.0000 1,342,800.00 21.000 93,996.00 239.000 1,069,764 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 50,526.0000 50,526.00 0.900 45,473 007 TRAFFIC CONTROL SYSTEM LS 314,211.0000 314,211.00 0.060 18,852.66 0.760 238,800 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,211.0000 48,440.00 36.000 43,596 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 12,900.00 527.000 2,635.00 2,980.000 14,900 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,342.0000 13,420.00 8.000 10,736 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 50.0000 81,000.00 600.000 30,000.00 2,220.000 111,000 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 JOB SITE MANAGEMENT LS 26,316.0000 26,316.00 0.200 5,263.20 0.800 21,052 014 WATER POLLUTION CONTROL PROGRAM LS 1,579.0000 1,579.00 0.900 1,421 015 TEMPORARY DRAINAGE INLET PROTECTION EA 526.0000 5,260.00 4.000 2,104 016 TEMPORARY FIBER ROLL LF 5.0000 2,750.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 5,263.0000 5,263.00 0.000 0 018 ASBESTOS COMPLIANCE PLAN LS 1,684.0000 1,684.00 0.000 0 019 ASBESTOS SURVEY AND SAMPLING LS 5,263.0000 5,263.00 0.000 0 020 ROADWAY EXCAVATION CY 168.0000 188,160.00 998.220 167,700 021 ROADSIDE CLEARING LS 89,789.0000 89,789.00 0.400 35,915.60 1.000 89,789 022 PRUNE EXISTING PLANTS LS 41,789.0000 41,789.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 11:09 AM ESTIMATE NO. 011 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 46,211.0000 46,211.00 0.000 0 024 WOOD MULCH CY 137.0000 38,360.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 42,632.0000 42,632.00 1.000 42,632.00 1.000 42,632 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 24,632.0000 24,632.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 29,579.0000 29,579.00 0.000 0 028 CLASS 3 AGGREGATE BASE (CY) CY 316.0000 167,480.00 420.680 132,934 029 LEAN CONCRETE BASE CY 368.0000 110,400.00 224.890 82,759 030 HOT MIX ASPHALT (TYPE A) TON 1,042.0000 531,420.00 31.010 32,312.42 534.230 556,667 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 232.0000 222,720.00 176.000 40,832.00 1,048.000 243,136 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 232.0000 127,600.00 540.000 125,280.00 540.000 125,280 033 TACK COAT TON 21,000.0000 6,300.00 0.190 3,990 034 REMOVE ASPHALT CONCRETE DIKE LF 116.0000 125,280.00 548.000 63,568.00 1,083.000 125,628 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 263.0000 247,220.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 15,600.0000 18,720.00 0.000 0 (F) 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 REMOVE CONCRETE (CURB AND GUTTER) LF 16.0000 7,520.00 450.000 7,200 040 CHAIN LINK FENCE (TYPE CL-6) LF 62.0000 13,020.00 0.000 0 041 8' CHAIN LINK GATE (TYPE CL-6) EA 6,105.0000 6,105.00 0.000 0 042 GUARD RAILING DELINEATOR EA 37.0000 2,294.00 0.000 0 043 OBJECT MARKER (TYPE P) EA 100.0000 8,100.00 0.000 0 044 RELOCATE ROADSIDE SIGN (WOOD POST) EA 1,500.0000 1,500.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 29,600.00 0.000 0 046 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 137.0000 431,550.00 0.000 0 047 END CAP (TYPE A) EA 421.0000 421.00 0.000 0 048 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,053.0000 4,106.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,474.0000 5,474.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 11:09 AM ESTIMATE NO. 011 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE BRIDGE RAILING LF 150.0000 1,950.00 0.000 0 051 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 5.0000 12,900.00 0.000 0 WET NIGHT VISIBILITY) 052 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 12,900.00 0.000 0 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 20,640.00 2,580.000 20,640 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.584 14,600 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRICAL SERVICE LS 240,692.0000 240,692.00 0.000 0 056 COMMUNICATIONS SYSTEMS LS 533,005.0000 533,005.00 0.300 159,901.50 0.720 383,763 057 CAMERA SYSTEMS LS 745,230.0000 745,230.00 0.430 320,448.90 0.898 669,216 058 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 459,601.0000 459,601.00 0.010 4,596.01 0.860 395,256 059 AUTOMATIC VEHICLE CLASSIFICATION SYSTEMS LS 232,231.0000 232,231.00 0.480 111,470 060 MODIFYING CAMERA SYSTEMS LS 13,454.0000 13,454.00 0.110 1,479.94 0.220 2,959 061 MODIFYING RAMP METERING SYSTEMS LS 618,422.0000 618,422.00 0.780 482,369 062 MODIFYING TRAFFIC MONITORING STATIONS LS 12,623.0000 12,623.00 0.812 10,249 063 MODIFYING CHANGEABLE MESSAGE SIGN LS 261,707.0000 261,707.00 0.020 5,234.14 0.330 86,363 SYSTEMS 064 BUILDING WORK LS 1,107,078.0000 1,107,078.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 TEMPORARY CRASH CUSHION TL-3 EA 8,682.0000 130,230.00 15.000 130,230.00 15.000 130,230 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.0000 179,440.00 0.000 0 069 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 11,215.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,331.0000 62,937.00 0.000 0 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346204 TIME 11:09 AM ESTIMATE NO. 011 BID OPENING 02/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,113,177.37 5,456,317.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,169.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,113,177.37 5,459,486.61 072 MOBILIZATION LS 899,976.0000 899,976.00 0.050 44,998.80 1.000 899,976 ORIGINAL CONTRACT AMOUNT 10,106,415.00 TOTAL WORK COMPLETED 1,158,176.17 6,359,462.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,158,176.17 6,359,462.61 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 06/20/24 300 08/14/24 08/14/24 10/28/25 242 18 0 0 57% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO NEGOTIATION DELAY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER