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 07/18/26 EST. NO. 001 TIME 10:28 AM R.E. NAME: SHALVIRI, ALI 07-387304 --------------------------------------------------------------------------- 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 07/18/26 EST. NO. 001 TIME 10:28 AM R.E. NAME: SHALVIRI, ALI 07-387304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387304 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 04/08/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/18/26 LOCATION PROGRESS ESTIMATE 07-LA-2-46.4 ----------------- BEADOR CONSTRUCTION COMPANY, LOS ANGELES COUNTY AT 1.1 MILES WEST OF INC. CHARLTON ROAD 2900 BRISTOL STREET, STE D204 COSTA MESA CA 92626 FED. AID NO. ACNH-P002(45) PLACE GEOSYNTHETIC REINFORCEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 675,000.00 6.000 15,000.00 6.000 15,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 006 TRAFFIC CONTROL SYSTEM LS 322,682.0000 322,682.00 0.020 6,453.64 0.020 6,453 007 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 300.00 4.000 300.00 4.000 300 008 TEMPORARY BARRIER SYSTEM LF 100.0000 26,000.00 195.000 19,500.00 195.000 19,500 009 TEMPORARY CRASH CUSHION TL-2 EA 6,500.0000 13,000.00 2.000 13,000.00 2.000 13,000 010 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.020 1,500.00 0.020 1,500 011 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 012 DURING- AND POST-STORM EVENT INSPECTION EA 500.0000 5,500.00 0.000 0 REPORT 013 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 014 TEMPORARY COVER SQYD 9.0000 9,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 13.0000 15,860.00 610.000 7,930.00 610.000 7,930 016 TEMPORARY REINFORCED SILT FENCE LF 20.0000 10,000.00 250.000 5,000.00 250.000 5,000 017 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 018 STREET SWEEPING LS 125,000.0000 125,000.00 0.020 2,500.00 0.020 2,500 019 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 020 INVASIVE SPECIES CONTROL LS 30,000.0000 30,000.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 14,600.00 550.000 11,000.00 550.000 11,000 022 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 07/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387304 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 04/08/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 48.0000 1,224,000.00 5,000.000 240,000.00 5,000.000 240,000 024 DITCH EXCAVATION CY 155.0000 18,600.00 0.000 0 025 IMPORTED BORROW (CY) CY 48.0000 1,113,600.00 0.000 0 026 GEOSYNTHETIC REINFORCEMENT SQYD 7.0000 122,500.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,500.0000 22,000.00 0.000 0 028 SEED COLLECTION LS 35,000.0000 35,000.00 0.000 0 029 DRY SEED (SQFT) SQFT 2.0000 36,400.00 0.000 0 030 FIBER REINFORCED MATRIX (SQFT) SQFT 0.8000 29,040.00 0.000 0 031 PERMANENT EROSION CONTROL ESTABLISHMENT LS 50,000.0000 50,000.00 0.000 0 WORK 032 MINOR CONCRETE (MINOR STRUCTURE) CY 7,500.0000 52,500.00 0.000 0 (F) 033 24" REINFORCED CONCRETE PIPE LF 410.0000 86,100.00 0.000 0 034 4" PLASTIC PIPE UNDERDRAIN LF 20.0000 8,200.00 0.000 0 035 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 16,250.00 0.000 0 036 GEOCOMPOSITE DRAIN SQFT 4.5000 6,795.00 0.000 0 037 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 620.0000 25,420.00 0.000 0 (F) 038 FILTER FABRIC (CLASS A) SQYD 14.0000 8,820.00 0.000 0 039 24" CONCRETE FLARED END SECTION EA 4,500.0000 9,000.00 0.000 0 040 CONCRETE (DITCH LINING) CY 1,220.0000 75,640.00 0.000 0 041 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 1,125.0000 11,250.00 0.000 0 METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 58.0000 2,088.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 7.0000 4,935.00 0.000 0 (F) 044 CHAIN LINK FENCE (TYPE CL-6) LF 80.0000 26,400.00 0.000 0 045 20' CHAIN LINK GATE (TYPE CL-6) EA 14,500.0000 14,500.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 PRE-STORM EVENT INSPECTION REPORT EA 500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-387304 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 04/08/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,933.64 433,933.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,933.64 433,933.64 048 MOBILIZATION LS 490,720.0000 490,720.00 0.500 245,360.00 0.500 245,360 ORIGINAL CONTRACT AMOUNT 4,997,700.00 TOTAL WORK COMPLETED 679,293.64 679,293.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 679,293.64 679,293.64 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 05/18/26 520 07/13/26 07/13/26 08/11/27 6 0 0 0 14% 1% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER