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 07/21/25 EST. NO. 001 TIME 08:52 AM R.E. NAME: ZADEH, ALI 12-0R57U4 --------------------------------------------------------------------------- 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 07/21/25 EST. NO. 001 TIME 08:52 AM R.E. NAME: ZADEH, ALI 12-0R57U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R57U4 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 12-ORA-405-11.4/24.2 ----------------- SECURITY PAVING COMPANY, INC. ORANGE COUNTY FROM HARBOR BOULEVARD 3075 TOWNSGATE ROAD, SUITE 20 UNDERCROSSING IN COSTA MESA TO LOS ANGELES WESTLAKE VILLAGE CA 91361 COUNTY LINE AT ROSSMOOR FED. AID NO. ACIM-4052(4)E PLACE JPCP (RSC) AND RHMA, AND MODIFY ELEC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,770.0000 5,770.00 1.000 5,770.00 1.000 5,770 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,740.0000 1,795,200.00 9.000 33,660.00 9.000 33,660 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 63,000.0000 63,000.00 1.000 63,000.00 1.000 63,000 006 CONSTRUCTION AREA SIGNS LS 367,800.0000 367,800.00 0.021 7,723.80 0.021 7,723 007 TRAFFIC CONTROL SYSTEM LS 1,677,860.0000 1,677,860.00 0.021 35,235.06 0.021 35,235 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 47,680.00 1,299.000 415.68 1,299.000 415 009 CHANNELIZER (SURFACE MOUNTED) EA 55.5000 2,164.50 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 75.0000 28,500.00 0.000 0 PLACE) 011 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 16.0000 6,080.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 133.0000 63,840.00 7.000 931.00 7.000 931 SYSTEM 013 TEMPORARY BARRIER SYSTEM LF 24.5000 56,105.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,800.0000 156,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 3,900.0000 23,400.00 0.000 0 016 TEMPORARY TRAFFIC SCREEN LF 6.4000 14,656.00 0.000 0 017 JOB SITE MANAGEMENT LS 111,300.0000 111,300.00 0.021 2,337.30 0.021 2,337 018 STORMWATER POLLUTION PREVENTION PLAN LS 2,670.0000 2,670.00 1.000 2,670.00 1.000 2,670 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 534.0000 40,050.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 9.6000 558,720.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 6,150.0000 147,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R57U4 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 89,030.0000 89,030.00 0.021 1,869.63 0.021 1,869 024 TEMPORARY CONCRETE WASHOUT LS 59,140.0000 59,140.00 0.021 1,241.94 0.021 1,241 025 TEMPORARY HIGH-VISIBILITY FENCE LF 10.5000 32,655.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 288,300.0000 288,300.00 0.021 6,054.30 0.021 6,054 027 ROADWAY EXCAVATION CY 150.0000 52,500.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 573.0000 28,077.00 0.000 0 DEPOSITED LEAD) 029 ROADSIDE CLEARING LS 287,000.0000 287,000.00 0.021 6,027.00 0.021 6,027 030 ROCK BLANKET SQFT 24.0000 904,800.00 0.000 0 031 SOIL AMENDMENT CY 59.0000 87,910.00 0.000 0 032 SLOW-RELEASE FERTILIZER LB 2.1000 52,920.00 0.000 0 033 PLANT (GROUP H) EA 0.6900 207,000.00 0.000 0 034 PLANT (GROUP A) EA 12.5000 1,150,000.00 0.000 0 035 PLANT (GROUP U) EA 187.0000 8,228.00 0.000 0 036 MAINTAIN EXISTING PLANTED AREAS LS 64,100.0000 64,100.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 64,100.0000 64,100.00 0.000 0 038 GRAVEL MULCH SQFT 2.1000 58,170.00 0.000 0 039 WOOD MULCH CY 59.0000 725,700.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 10,680.0000 10,680.00 1.000 10,680.00 1.000 10,680 FACILITIES 041 CONTROL AND NEUTRAL CONDUCTORS LS 273,500.0000 273,500.00 0.000 0 042 1" REMOTE CONTROL VALVE EA 534.0000 1,602.00 0.000 0 043 1 1/2" REMOTE CONTROL VALVE EA 588.0000 1,176.00 0.000 0 044 2" REMOTE CONTROL VALVE EA 662.0000 139,020.00 0.000 0 045 3" REMOTE CONTROL VALVE EA 1,070.0000 1,070.00 0.000 0 046 TWO-WIRE IRRIGATION CONTROLLER EA 20,300.0000 263,900.00 0.000 0 047 STATION VALVE DECODER EA 374.0000 78,540.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 4" BACKFLOW PREVENTER ASSEMBLY EA 21,370.0000 21,370.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R57U4 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREE WELL SPRINKLER ASSEMBLY EA 53.5000 1,391.00 0.000 0 051 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 59.0000 69,620.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 118.0000 61,360.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY EA 107.0000 20,330.00 0.000 0 054 3" GATE VALVE EA 908.0000 8,172.00 0.000 0 055 4" GATE VALVE EA 1,180.0000 17,700.00 0.000 0 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.4000 281,478.40 0.000 0 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.4000 139,980.80 0.000 0 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.9000 69,151.80 0.000 0 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.9000 152,993.70 0.000 0 (F) LINE) 060 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 95,400.00 0.000 0 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 14.0000 199,668.00 0.000 0 (F) LINE) 062 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 28.0000 224,196.00 0.000 0 (F) LINE) 063 2" BALL VALVE EA 534.0000 22,428.00 0.000 0 064 CLASS 2 AGGREGATE BASE (CY) CY 109.0000 250,700.00 0.000 0 065 LEAN CONCRETE BASE RAPID SETTING CY 437.0000 1,372,180.00 130.000 56,810.00 130.000 56,810 066 BASE BOND BREAKER SQYD 2.9000 124,990.00 1,720.700 4,990.03 1,720.700 4,990 067 CRACK TREATMENT LNMI 4,490.0000 67,350.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 218.0000 527,560.00 0.000 0 069 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 206.0000 4,387,800.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 91.0000 9,555.00 0.000 0 071 TACK COAT TON 1,600.0000 128,000.00 0.000 0 072 REMOVE ASPHALT CONCRETE DIKE LF 43.5000 4,567.50 0.000 0 073 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.9000 972,900.00 0.000 0 (0.2' DEPTH) 074 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 221,400.00 0.000 0 (0.4' DEPTH) 075 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 702.0000 8,985,600.00 672.000 471,744.00 672.000 471,744 076 DRILL AND BOND (DOWEL BAR) EA 74.0000 310,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R57U4 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRILL AND BOND (TIE BAR) EA 86.0000 15,480.00 0.000 0 078 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,410.0000 1,240,800.00 0.000 0 079 ISOLATION JOINT SEAL (SILICONE) LF 4.8000 184,320.00 0.000 0 080 REMOVE CONCRETE PAVEMENT AND BASE CY 193.0000 3,068,700.00 703.000 135,679.00 703.000 135,679 081 GRIND NEW CONCRETE PAVEMENT SQYD 7.0000 301,700.00 0.000 0 082 AGGREGATE BASE (APPROACH SLAB) CY 2,420.0000 33,880.00 0.000 0 083 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,180.0000 311,740.00 0.000 0 R) 084 PAVING NOTCH EXTENSION CF 223.0000 20,293.00 0.000 0 085 JOINT SEAL (MR 1/2") LF 128.0000 15,744.00 0.000 0 086 RAPID SETTING CONCRETE (PATCH) CF 157.0000 30,929.00 0.000 0 087 REMOVE UNSOUND CONCRETE CF 215.0000 42,355.00 0.000 0 088 SMALL-ROCK SLOPE PROTECTION CY 390.0000 631,800.00 0.000 0 (F) 089 SLOPE PAVING (CONCRETE) CY 1,520.0000 212,800.00 0.000 0 090 MINOR CONCRETE (CURB AND GUTTER) CY 1,910.0000 15,280.00 0.000 0 091 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 13.5000 594,000.00 0.000 0 092 REMOVE CONCRETE (CURB AND GUTTER) LF 85.5000 8,977.50 0.000 0 093 16' CHAIN LINK GATE (TYPE CL-5) EA 3,220.0000 48,300.00 0.000 0 094 REMOVE PAVEMENT MARKER EA 1.1000 15,620.00 32.000 35.20 32.000 35 095 DELINEATOR (CLASS 2) EA 160.0000 4,480.00 0.000 0 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 80,100.00 0.000 0 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 1,347.50 0.000 0 (0.063"-UNFRAMED) 098 ROADSIDE SIGN - ONE POST EA 998.0000 4,990.00 0.000 0 099 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.2000 29,376.00 0.000 0 WET NIGHT VISIBILITY) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 80,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 14,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 1,248.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R57U4 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,090.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 8,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 105 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 6,672.00 0.000 0 106 CONTRAST STRIPE PAINT (2-COAT) LF 0.2700 35,910.00 0.000 0 107 INDUCTIVE LOOP DETECTOR (LS) LS 929,500.0000 929,500.00 0.000 0 108 TRAFFIC CENSUS STATION SYSTEMS LS 145,300.0000 145,300.00 0.000 0 109 WEIGH-IN-MOTION SYSTEM LS 1,053,400.0000 1,053,400.00 0.000 0 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 50.0000 20,000.00 0.000 0 (F) 112 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 413.0000 82,600.00 9.000 3,717.00 9.000 3,717 PROGRAM CAS145 PAGE 6 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R57U4 TIME 08:52 AM ESTIMATE NO. 001 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: ZADEH, ALI DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 850,590.94 850,590.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 850,590.94 850,590.94 113 MOBILIZATION LS 3,450,001.3000 3,450,001.30 0.000 0 ORIGINAL CONTRACT AMOUNT 41,668,479.00 TOTAL WORK COMPLETED 850,590.94 850,590.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 850,590.94 850,590.94 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 02/18/25 730 07/07/25 04/14/25 06/09/28 9 59 0 0 2% 1% PROGRESS IS SATISFACTORY ZADEH, ALI RESIDENT ENGINEER