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 07/18/25 EST. NO. 012 TIME 05:04 PM R.E. NAME: TON, THANG 07-322504 --------------------------------------------------------------------------- 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 0220 5,161.61 E.W. @ F.A.(+) 040425 N 0220 0221 5,677.47 040325 N 0221 0223 7,327.72 041025 N 0223 0224 5,975.75 041825 N 0224 0225 3,522.54 041525 N 0225 0226 3,829.72 041425 N 0226 0227 4,324.35 040525 N 0227 0228 5,141.36 040725 N 0228 0229 5,180.17 040825 N 0229 0230 4,919.92 040825 N 0230 0231 5,688.96 040925 N 0231 0232 5,237.96 041025 N 0232 0233 3,096.89 041125 N 0233 0234 3,489.21 041225 N 0234 0235 2,844.41 041425 N 0235 0236 2,694.09 041525 N 0236 0237 2,844.41 041625 N 0237 0238 2,543.77 041725 N 0238 0239 2,505.33 042125 N 0239 0240 2,505.33 042225 N 0240 0241 2,505.33 042325 N 0241 0242 2,278.65 042425 N 0242 0243 2,505.33 042525 N 0243 0244 1,467.83 042525 N 0244 0245 3,289.59 042825 N 0245 0246 1,271.90 042825 N 0246 0247 2,880.00 042825 N 0247 0248 2,726.97 042925 N 0248 0249 1,500.27 042925 N 0249 0252 1,353.76 050625 N 0252 0253 1,428.22 050725 N 0253 0254 1,880.40 050925 N 0254 0255 9,230.53 050125 N 0255 0256 4,265.64 041525 N 0256 0257 5,519.64 041625 N 0257 0258 3,097.48 041825 N 0258 0259 1,807.13 051325 N 0259 0260 1,598.61 051425 N 0260 0261 1,807.13 051525 N 0261 0262 1,767.35 051625 N 0262 0263 777.74 051925 N 0263 0264 1,740.02 052025 N 0264 0265 2,157.90 050525 N 0265 0266 5,867.71 052725 N 0266 0267 1,846.91 060325 N 0267 0268 2,239.88 060525 N 0268 0269 4,599.72 041025 N 0269 0270 17,268.87 060225 N 0270 0271 2,286.20 060425 N 0271 0272 2,027.26 060925 N 0272 0273 1,475.23 061125 N 0273 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 07/18/25 EST. NO. 012 TIME 05:04 PM R.E. NAME: TON, THANG 07-322504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0274 15,124.77 061225 N 0274 0275 1,127.08 061225 N 0275 0276 1,832.84 061325 N 0276 0277 1,353.76 061625 N 0277 0278 1,353.76 061725 N 0278 0282 3,886.59 061225 N 0282 0283 1,353.76 062425 N 0283 0284 1,512.61 063025 N 0284 003 0001 6,993.53 E.W. @ U.P (+) 022425 N 0001 004 0001 32,043.00 E.W. @ L.S.(+) 050325 N 0001 0002 6,588.03 E.W. @ F.A.(+) 050325 N 0002 0003 5,196.12 050425 N 0003 0006 4,183.65 051325 N 0006 0007 4,183.65 051425 N 0007 0008 10,865.78 050125 N 0008 0009 5,100.94 052825 N 0009 0010 5,513.01 052925 N 0010 0011 5,559.58 053025 N 0011 0012 4,691.83 060925 N 0012 0013 5,672.26 061025 N 0013 0014 2,599.37 061125 N 0014 0015 49,065.50 E.W. @ L.S.(+) 052825 N 0015 005 0001 172,688.74 E.W. @ L.S.(+) 060225 N 0001 529,470.33 TOTAL THIS ESTIMATE 761,539.31 TOTAL PREVIOUS ESTIMATE 1,291,009.64 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 07/18/25 EST. NO. 012 TIME 05:04 PM R.E. NAME: TON, THANG 07-322504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 05:04 PM ESTIMATE NO. 012 BID OPENING 02/14/24 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: TON, THANG DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 07-LA-103-0.1 ----------------- BEADOR CONSTRUCTION COMPANY, THE CITY AND COUNTY OF LOS ANGELES AT INC. UNION PACIFIC OVERHEAD 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. BFNH-P103(6)E REPLACE BRIDGE DECK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 580,000.00 19.000 38,000.00 225.000 450,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 16,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000 006 TRAFFIC CONTROL SYSTEM LS 743,036.9000 743,036.90 0.240 178,328.86 0.950 705,885 007 TYPE III BARRICADE EA 80.0000 1,120.00 23.000 1,840 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,695.00 49.000 2,695 009 TEMPORARY PAVEMENT MARKER EA 24.0000 672.00 28.000 672 010 TEMPORARY BARRIER SYSTEM LF 26.0000 113,360.00 900.000 23,400.00 4,220.000 109,720 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 40,000.00 0.500 10,000.00 2.000 40,000 012 TEMPORARY CRASH CUSHION MODULE EA 375.0000 26,250.00 22.000 8,250.00 78.000 29,250 013 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.190 47,500.00 0.900 225,000 014 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 1,350.00 3.000 675.00 6.000 1,350 016 TEMPORARY CONCRETE WASHOUT LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000 017 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 018 TREATED WOOD WASTE LB 4.0000 7,640.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 3,300.0000 19,800.00 0.000 0 DEPOSITED LEAD) 020 CLASS 3 AGGREGATE SUBBASE CY 1,700.0000 17,000.00 5.000 8,500 021 CLASS 3 AGGREGATE BASE (CY) CY 1,570.0000 5,495.00 1.500 2,355.00 3.500 5,495 022 HOT MIX ASPHALT (TYPE A) TON 980.0000 2,744.00 1.400 1,372.00 2.800 2,744 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 05:04 PM ESTIMATE NO. 012 BID OPENING 02/14/24 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: TON, THANG DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 150.0000 9,000.00 160.000 24,000.00 160.000 24,000 024 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,925.0000 8,617,050.00 2,946.000 8,617,050 (F) FIBER, LIGHTWEIGHT) 025 AGGREGATE BASE (APPROACH SLAB) CY 1,175.0000 32,900.00 0.000 0 026 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,950.0000 594,750.00 402.000 783,900 R) 027 JOINT SEAL (MR 1") LF 130.0000 198,900.00 1,530.000 198,900.00 1,530.000 198,900 028 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 1,263,429.10 1,098,634.000 1,263,429 (F) 029 STRUCTURAL STEEL (BRIDGE) LB 7.5000 710,700.00 94,760.000 710,700 (F) 030 CLEAN AND PAINT STRUCTURAL STEEL LS 85,000.0000 85,000.00 0.900 76,500.00 1.000 85,000 031 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.000 0 (EXISTING BRIDGE) 032 BRIDGE REMOVAL (PORTION) LS 1,550,000.0000 1,550,000.00 1.000 1,550,000 033 REMOVE CURB LF 90.0000 5,400.00 40.000 3,600.00 300.000 27,000 034 BRIDGE DECK DRAINAGE SYSTEM LB 27.0000 266,166.00 7,358.000 198,666.00 9,858.000 266,166 (F) 035 TEMPORARY FENCE (TYPE CL-6) LF 26.0000 16,640.00 0.000 0 036 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 17,100.00 0.000 0 037 REMOVE CHAIN LINK FENCE LF 11.0000 4,180.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 7.3000 1,095.00 50.000 365.00 50.000 365 039 GUARD RAILING DELINEATOR EA 44.0000 440.00 14.000 616 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.7000 3,302.00 235.000 2,984.50 235.000 2,984 041 OBJECT MARKER (TYPE R) EA 180.0000 540.00 2.000 360 042 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 88.0000 6,600.00 75.000 6,600.00 237.500 20,900 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 97,500.00 588.220 76,468.60 776.000 100,880 044 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 160.0000 359,040.00 2,244.000 359,040 (F) 045 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 1.000 6,000.00 2.000 12,000 046 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 5,500.00 1.000 5,500 047 CONCRETE BARRIER (TYPE 60MA) LF 180.0000 214,200.00 1,190.000 214,200 048 CONCRETE BARRIER (TYPE 60MC) LF 255.0000 43,350.00 25.000 6,375.00 195.000 49,725 049 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 220.0000 515,900.00 345.000 75,900.00 2,345.000 515,900 (F) PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 05:04 PM ESTIMATE NO. 012 BID OPENING 02/14/24 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: TON, THANG DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 24.0000 3,360.00 120.000 2,880 051 SALVAGE METAL BRIDGE RAILING LF 25.0000 56,100.00 2,244.000 56,100 052 REMOVE CONCRETE BARRIER LF 96.0000 16,320.00 25.000 2,400.00 195.000 18,720 053 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.3000 12,190.00 8,336.000 19,172.80 8,336.000 19,172 WET NIGHT VISIBILITY) 054 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6000 17,600.00 3,510.000 5,616 055 PAINT PAVEMENT MARKING (2-COAT) SQFT 9.7000 3,298.00 204.000 1,978 056 REMOVE PAINTED TRAFFIC STRIPE LF 1.3500 14,850.00 719.000 970.65 4,190.000 5,656 057 REMOVE PAINTED PAVEMENT MARKING SQFT 6.5000 2,210.00 336.000 2,184.00 336.000 2,184 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 9,086.00 0.000 0 059 6" TRAFFIC STRIPE TAPE LF 9.4000 44,086.00 4,619.000 43,418.60 4,619.000 43,418 060 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.3000 7,755.00 2,315.000 7,639.50 2,315.000 7,639 (BROKEN 18-12) 061 FIBER OPTIC CABLE SYSTEMS LS 140,000.0000 140,000.00 0.100 14,000.00 1.000 140,000 062 MODIFYING LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.100 30,000.00 1.000 300,000 PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 05:04 PM ESTIMATE NO. 012 BID OPENING 02/14/24 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: TON, THANG DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,127,775.51 17,204,332.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 529,470.33 1,291,009.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,657,245.84 18,495,342.50 063 MOBILIZATION LS 1,875,000.0000 1,875,000.00 1.000 1,875,000 ORIGINAL CONTRACT AMOUNT 19,424,700.00 TOTAL WORK COMPLETED 1,657,245.84 20,370,342.50 MATERIALS ON HAND ON SITE -38,633.38 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,618,612.46 20,370,342.50 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 05/17/24 290 08/15/24 08/15/24 10/15/25 228 0 0 0 95% 79% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER