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 07/09/25 EST. NO. 001 TIME 08:08 AM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XT404 --------------------------------------------------------------------------- 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 1,624.13 E.W. @ F.A.(+) 042125 N 0001 0002 1,624.13 042225 N 0002 0003 10,342.54 051425 N 0003 0003-1 -10,342.54 051425 N 0003 DAO CORRECTING ENTRY 0005 1,452.00 050925 N 0005 0006 2,435.45 050825 N 0006 0007 1,553.79 050825 N 0007 0008 27,385.22 051425 N 0008 0009 50,097.87 051525 N 0009 0010 2,014.65 051625 N 0010 0011 31,408.24 051625 N 0011 0012 8,459.44 051925 N 0012 0013 11,388.25 052025 N 0013 0014 10,512.43 052125 N 0014 0015 10,784.44 052225 N 0015 0016 697.76 061725 N 0016 0017 1,382.36 051325 N 0017 0018 28,914.01 052725 N 0018 0018-1 -28,914.01 052725 N 0018 DAO CORRECTING ENTRY 0019 14,197.85 052825 N 0019 0019-1 -14,197.85 052825 N 0019 DAO CORRECTING ENTRY 0020 13,331.14 052925 N 0020 0020-1 -13,331.14 052925 N 0020 DAO CORRECTING ENTRY 0021 13,846.94 053025 N 0021 0021-1 -13,846.94 053025 N 0021 DAO CORRECTING ENTRY 0022 14,649.30 060225 N 0022 0022-1 -14,649.30 060225 N 0022 DAO CORRECTING ENTRY 0023 15,882.94 060325 N 0023 0023-1 -15,882.94 060325 N 0023 DAO CORRECTING ENTRY 0024 14,663.90 060525 N 0024 0024-1 -14,663.90 060525 N 0024 DAO CORRECTING ENTRY 0025 12,409.29 060625 N 0025 0025-1 -12,409.29 060625 N 0025 DAO CORRECTING ENTRY 0026 27,599.94 060925 N 0026 0026-1 -27,599.94 060925 N 0026 DAO CORRECTING ENTRY 0027 16,185.52 061025 N 0027 0027-1 -16,185.52 061025 N 0027 DAO CORRECTING ENTRY 0038 9,402.31 051425 N 0038 0039 2,326.14 050825 N 0039 0040 16,963.74 051425 N 0040 0041 22,541.15 051925 N 0041 0042 21,870.94 052725 N 0042 0043 8,373.51 052825 N 0043 0044 7,506.80 052925 N 0044 0045 7,400.93 053025 N 0045 0046 22,852.50 052725 N 0046 0047 8,514.15 060225 N 0047 0048 9,747.79 060325 N 0048 0049 8,528.76 060525 N 0049 0050 7,543.94 060625 N 0050 0051 21,155.27 060225 N 0051 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/09/25 EST. NO. 001 TIME 08:08 AM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XT404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 21,056.06 060925 N 0052 0053 7,943.39 061025 N 0053 366,547.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 366,547.54 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 07/09/25 EST. NO. 001 TIME 08:08 AM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XT404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT404 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 07/09/25 LOCATION PROGRESS ESTIMATE 07-LA-710-194.0/19.4 ----------------- BEADOR CONSTRUCTION COMPANY IN LA COUNTY, CITY OF BELL ON N/B LA-710 @ 2900 BRISTOL ST SUITE D204 CLARA STREET OC, BR.NO.53-0833 TO REPAIR/ COSTA MESA, CA 92626 RECONSTRUCT DAMAGED GIRDERS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGED GIRDERS N/B LA-710 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED GIRDERS(BOND PREMIUM) LS 8,879.0000 8,879.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT404 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 07/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 366,547.54 366,547.54 SUBTOTAL AMOUNT EARNED 366,547.54 366,547.54 ORIGINAL CONTRACT AMOUNT 8,879.00 TOTAL WORK COMPLETED 366,547.54 366,547.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,547.54 366,547.54 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 06/12/25 60 05/08/25 05/08/25 08/19/25 28 12 0 0 36% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB SHAHRIARI, SHAHNAM RESIDENT ENGINEER