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. 002 TIME 07:11 AM 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 09/17/25 EST. NO. 002 TIME 07:11 AM 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 07:11 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 09/17/25 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 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 625,000.00 11.000 27,500.00 19.000 47,500 003 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 0.080 29,200.00 0.080 29,200 007 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 54,590.00 600.000 31,800.00 600.000 31,800 010 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 0.080 20,000.00 0.080 20,000 013 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 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 220,000.00 547.000 150,425.00 547.000 150,425 018 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 55,500.00 474.000 87,690.00 474.000 87,690 022 LEAN CONCRETE BASE CY 650.0000 110,500.00 128.000 83,200.00 128.000 83,200 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 07:11 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 07:11 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X9704 TIME 07:11 AM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: MARTINEZ, ELIZABETH 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 429,815.00 460,815.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,815.00 460,815.00 063 MOBILIZATION LS 594,716.0000 594,716.00 0.750 446,037.00 0.750 446,037 ORIGINAL CONTRACT AMOUNT 6,117,700.00 TOTAL WORK COMPLETED 875,852.00 906,852.00 MATERIALS ON HAND ON SITE 276,853.46 276,853.46 DEDUCTIONS 0.00 0.00 TOTAL 1,152,705.46 1,183,705.46 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 02/13/25 250 08/13/25 08/12/25 09/30/26 19 800 0 0 15% 8% PROGRESS IS SATISFACTORY MARTINEZ, ELIZABETH RESIDENT ENGINEER