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 09/17/25 EST. NO. 020 TIME 07:47 AM R.E. NAME: HONG, HAI 07-328304 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 020 TIME 07:47 AM R.E. NAME: HONG, HAI 07-328304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 07:47 AM ESTIMATE NO. 020 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 07-LA-10-28.2/31.0 ----------------- BEADOR CONSTRUCTION COMPANY, LOS ANGELES COUNTY AT VARIOUS LOCATIONS IN INC. EL MONTE AND BALDWIN PARK FROM RIO HONDO 2900 BRISTOL STREET D204 BRIDGE TO SAN GABRIEL RIVER BRIDGE COSTA MESA, CA 92626 FED. AID NO. N O N E CONSTRUCT BRIDGE CLOSURE POUR. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 300,000.00 2.000 1,500.00 356.000 267,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 150,000.0000 150,000.00 0.800 120,000 006 TRAFFIC CONTROL SYSTEM LS 350,283.0000 350,283.00 0.020 7,005.66 0.750 262,712 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 255,000.0000 255,000.00 0.730 186,150 008 TYPE II BARRICADE EA 50.0000 1,350.00 23.000 1,150 009 TYPE III BARRICADE EA 16.0000 320.00 18.000 288 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 22.0000 22,220.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9000 113,310.00 104,971.000 94,473 012 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 50.0000 65,500.00 0.000 0 PLACE) 013 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 10.0000 13,100.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 11,000.0000 22,000.00 1.000 11,000 SYSTEM DAY 015 TEMPORARY BARRIER SYSTEM LF 32.0000 406,400.00 4,500.000 144,000 016 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,575.0000 94,500.00 3.000 4,725.00 25.000 39,375 SYSTEM (TYPE 1) DAY 017 END OF QUEUE MONITORING AND WARNING WITH EA 1,575.0000 94,500.00 3.000 4,725.00 25.000 39,375 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 TEMPORARY CRASH CUSHION MODULE EA 260.0000 52,000.00 56.000 14,560 019 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.020 1,500.00 0.670 50,250 020 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 1.000 2,750 021 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.630 11,025 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 07:47 AM ESTIMATE NO. 020 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 14,740.00 1,195.000 13,145 STRIPE (HAZARDOUS WASTE) 023 HOT MIX ASPHALT (BRIDGE) TON 600.0000 40,200.00 0.000 0 024 TACK COAT TON 10,500.0000 1,050.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,800.0000 1,071,600.00 306.000 1,162,800 (F) 026 DRILL AND BOND DOWEL (CHEMICAL LF 42.0000 172,746.00 3,526.000 148,092 ADHESIVE)(LF) 027 CLEAN EXPANSION JOINT LF 13.0000 37,583.00 1,020.000 13,260 028 JOINT SEAL (MR 1/2") LF 110.0000 5,170.00 0.000 0 029 JOINT SEAL (MR 1") LF 37.0000 16,946.00 458.000 16,946 030 JOINT SEAL (TYPE AL) LF 18.0000 16,920.00 0.000 0 031 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 73,920.00 348.000 20,880 032 BONDED JOINT SEAL (MR 2") LF 100.0000 21,400.00 214.000 21,400 033 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 134,288.00 72,580.000 116,128 (F) 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 17,760.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 230,000.0000 230,000.00 1.000 230,000 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 95,000.0000 95,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 280,000.0000 280,000.00 1.000 280,000 038 REMOVE PAVEMENT MARKER EA 3.2000 16,736.00 1,769.000 5,660 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4000 59,940.00 4,571.000 33,825 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3000 69,960.00 5,215.000 27,639 WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 195.00 200.000 30 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 44,460.00 12,189.000 21,940 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 1,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,848.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 REMOVE PAINTED TRAFFIC STRIPE LF 2.1000 67,620.00 29,659.000 62,283 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 07:47 AM ESTIMATE NO. 020 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 54,500.00 36,025.000 36,025 048 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 11,690.00 0.000 0 (BROKEN 12-3) 049 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 11,000.00 1,540.000 770 050 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 2,640.00 0.000 0 051 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 4,600.00 0.000 0 (BROKEN 36-12) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 400.00 0.000 0 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 90,000.00 9,332.000 37,328 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 16,110.00 400.000 3,600 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 07:47 AM ESTIMATE NO. 020 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,455.66 3,505,762.95 ADJUSTMENT OF COMPENSATION 0.00 200,000.00 EXTRA WORK 0.00 324,273.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,455.66 4,030,036.51 055 MOBILIZATION LS 500,630.0000 500,630.00 1.000 500,630 ORIGINAL CONTRACT AMOUNT 5,247,700.00 TOTAL WORK COMPLETED 19,455.66 4,530,666.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,455.66 4,530,666.51 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 10/18/23 400 12/12/23 12/12/23 12/01/25 353 89 0 0 75% 88% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER