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 08/25/25 EST. NO. 001 TIME 01:27 PM R.E. NAME: MARTINEZ, ELIZABETH 07-4X9704 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 01:27 PM R.E. NAME: MARTINEZ, ELIZABETH 07-4X9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 01:27 PM 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-1-42.4 ----------------- BEADOR CONSTRUCTION COMPANY, LOS ANGELES COUNTY IN MALIBU AT 0.1 MILE INC. SOUTH OF BIG ROCK DRIVE 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. PTNH-P001(694) E CONSTRUCT DRILLED HOLE AND DRILLED HOLE (R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 625,000.00 8.000 20,000.00 8.000 20,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 365,000.0000 365,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 43,800.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 175.0000 49,000.00 0.000 0 SYSTEM 009 TEMPORARY BARRIER SYSTEM LF 53.0000 54,590.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 10,000.0000 20,000.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,500.0000 30,000.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.000 0 013 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 015 TEMPORARY SILT FENCE LF 17.0000 2,890.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.000 0 017 ROADWAY EXCAVATION CY 275.0000 220,000.00 0.000 0 018 STRUCTURE EXCAVATION (SECANT PILE WALL) CY 580.0000 118,900.00 0.000 0 (F) 019 STRUCTURE BACKFILL (SECANT PILE WALL) CY 3,000.0000 18,000.00 0.000 0 (F) 020 CONCRETE BACKFILL (SECANT PILE WALL) CY 570.0000 380,190.00 0.000 0 (F) 021 CLASS 3 AGGREGATE BASE (CY) CY 185.0000 55,500.00 0.000 0 022 LEAN CONCRETE BASE CY 650.0000 110,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 01:27 PM 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 380.0000 114,000.00 0.000 0 024 REMOVE BASE AND SURFACING CY 960.0000 11,520.00 0.000 0 025 STEEL SECANT PILE (W 24 X 176) LF 350.0000 40,250.00 0.000 0 026 STEEL SECANT PILE (W 24 X 162) LF 240.0000 422,640.00 0.000 0 027 24" DRILLED HOLE LF 150.0000 255,450.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 36" DRILLED HOLE LF 260.0000 463,580.00 0.000 0 030 54" DRILLED HOLE LF 740.0000 22,940.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 STRUCTURAL CONCRETE, SECANT PILE WALL CY 4,600.0000 437,000.00 0.000 0 (F) 034 DRILL AND BOND DOWEL LF 85.0000 17,000.00 0.000 0 035 BAR REINFORCING STEEL (SECANT PILE WALL, LB 6.0000 136,350.00 0.000 0 (F) EPOXY COATED) 036 CLEAN AND PAINT SECANT PILING LS 150,000.0000 150,000.00 0.000 0 037 SHOTCRETE REMOVAL LS 175,000.0000 175,000.00 0.000 0 038 30" CORRUGATED STEEL PIPE (.109" THICK) LF 1,800.0000 28,800.00 0.000 0 039 REMOVE PIPE (LF) LF 575.0000 17,250.00 0.000 0 040 TEMPORARY STEEL COVER EA 2,500.0000 112,500.00 0.000 0 041 2" GALVANIZED STEEL PIPE (WATER LINE) LF 500.0000 115,000.00 0.000 0 042 TEMPORARY BYPASS FOR 2" PIPE (WATER LS 65,000.0000 65,000.00 0.000 0 LINE) 043 REMOVE 2" PIPE (WATER LINE) LF 135.0000 28,350.00 0.000 0 044 CHAIN LINK FENCE (TYPE CL-4) LF 115.0000 5,750.00 0.000 0 045 REMOVE CHAIN LINK FENCE LF 35.0000 1,750.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 1.5000 225.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 4,440.00 0.000 0 048 OBJECT MARKER (TYPE P) EA 350.0000 1,050.00 0.000 0 049 TUBULAR BICYCLE RAILING LF 350.0000 57,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 01:27 PM 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE CRASH CUSHION TL-2 EA 60,000.0000 60,000.00 0.000 0 051 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 835.0000 147,795.00 0.000 0 (F) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,500.00 0.000 0 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 230.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 5,700.00 0.000 0 055 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.8000 4,014.00 0.000 0 36-12) 056 PAINT TRAFFIC STRIPE (2-COAT) LF 1.5000 17,400.00 0.000 0 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 9,450.00 0.000 0 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,280.00 0.000 0 059 MODIFYING FLASHING BEACON SYSTEMS LS 125,000.0000 125,000.00 0.000 0 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 TEMPORARY FLASHING BEACON SYSTEMS LS 30,000.0000 30,000.00 0.000 0 062 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 01:27 PM 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 08/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,000.00 31,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,000.00 31,000.00 063 MOBILIZATION LS 594,716.0000 594,716.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,117,700.00 TOTAL WORK COMPLETED 31,000.00 31,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,000.00 31,000.00 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 02/13/25 175 00/00/00 00/00/00 09/30/26 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY MARTINEZ, ELIZABETH RESIDENT ENGINEER