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 02/20/26 EST. NO. 002 TIME 11:58 AM R.E. NAME: AVILA, XAVIER 08-0R0104 --------------------------------------------------------------------------- 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 02/20/26 EST. NO. 002 TIME 11:58 AM R.E. NAME: AVILA, XAVIER 08-0R0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/20/26 LOCATION PROGRESS ESTIMATE 08-RIV-91-R0.3 ----------------- BEADOR CONSTRUCTION COMPANY, RIVERSIDE COUNTY NEAR CORONA AT 0.7 MILES INC. WEST OF GREEN RIVER ROAD OVERCROSSING 2900 BRISTOL STREET, SUITE D2 COSTA MESA CA 92626 FED. AID NO. N O N E STR EXC, FURNISH PRECAST RCB CULVERT AND S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 7,500.0000 7,500.00 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 450,000.00 15.000 37,500.00 25.000 62,500 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 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 65,000.0000 65,000.00 0.500 32,500 006 TRAFFIC CONTROL SYSTEM LS 258,916.5000 258,916.50 0.000 0 007 TYPE III BARRICADE EA 80.0000 1,600.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 2,880.00 0.000 0 009 TRAFFIC DRUM EA 26.0000 1,560.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 85.0000 6,800.00 0.000 0 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 30.0000 38,700.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 203,000.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-3 EA 250.0000 18,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 015 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 1.000 3,500 016 STORMWATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 017 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 1.0000 1,500.00 0.000 0 019 TEMPORARY FIBER ROLL LF 7.3000 3,650.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,500.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 8,500.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 5,250.0000 5,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.0000 6,400.00 0.000 0 024 INVASIVE SPECIES CONTROL LS 10,500.0000 10,500.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 3,750.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 17,500.0000 17,500.00 0.000 0 027 STRUCTURE EXCAVATION (CULVERT) CY 40.0000 187,000.00 0.000 0 (F) 028 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 52,500.00 0.000 0 (F) 029 STRUCTURE EXCAVATION (TANGENT PILE WALL) CY 230.0000 10,350.00 0.000 0 (F) 030 STRUCTURE BACKFILL (CULVERT) CY 72.0000 208,080.00 0.000 0 031 STRUCTURE BACKFILL (RETAINING WALL) CY 120.0000 64,200.00 0.000 0 (F) 032 STRUCTURE BACKFILL (TANGENT PILE WALL) CY 875.0000 2,625.00 0.000 0 (F) 033 CONCRETE BACKFILL (TANGENT PILE WALL) CY 1,160.0000 73,080.00 0.000 0 (F) 034 PLANT (GROUP H) EA 35.0000 1,050.00 0.000 0 035 PLANT (GROUP A) EA 210.0000 1,050.00 0.000 0 036 PLANT (GROUP B) EA 110.0000 1,540.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.000 0 038 TEMPORARY IRRIGATION SYSTEM LS 45,000.0000 45,000.00 0.000 0 039 HYDROSEED SQFT 1.1000 6,281.00 0.000 0 040 COMPOST (CY) CY 160.0000 11,360.00 0.000 0 041 INCORPORATE MATERIALS SQFT 0.5000 2,855.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 13,230.00 0.000 0 043 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 78,000.00 0.000 0 044 BASE BOND BREAKER SQYD 5.5000 3,685.00 0.000 0 045 PRIME COAT TON 21,000.0000 4,200.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 645.0000 103,200.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 42.0000 3,150.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 42.0000 5,040.00 0.000 0 049 TACK COAT TON 17,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 7.0000 19,600.00 0.000 0 051 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 800.0000 152,000.00 0.000 0 052 REMOVE CONCRETE PAVEMENT AND BASE CY 200.0000 96,000.00 0.000 0 053 STEEL TANGENT PILE (W14X311) LF 525.0000 188,475.00 0.000 0 054 30" DRILLED HOLE LF 250.0000 91,000.00 0.000 0 055 18" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 210.0000 104,160.00 0.000 0 (SOUND WALL) 056 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,915.0000 76,600.00 0.000 0 (SOUND WALL) 057 STRUCTURAL CONCRETE, RETAINING WALL CY 1,400.0000 221,200.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, SOUND WALL PILE CAP CY 3,500.0000 21,000.00 0.000 0 (F) 059 STRUCTURAL CONCRETE, WALL FACING CY 1,940.0000 52,380.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, BOX CULVERT CY 1,600.0000 140,800.00 0.000 0 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 2,020.0000 105,040.00 0.000 0 (F) 062 FURNISH PRECAST REINFORCED CONCRETE BOX EA 12,000.0000 180,000.00 0.000 0 CULVERT SEGMENT 063 ERECT PRECAST REINFORCED CONCRETE BOX EA 2.8000 42.00 0.000 0 CULVERT SEGMENT 064 BAR REINFORCING STEEL (SOUND WALL PILE) LB 2.8000 4,200.00 0.000 0 (F) 065 BAR REINFORCING STEEL (WALL FACING) LB 2.0000 7,400.00 0.000 0 (F) 066 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2000 52,800.00 0.000 0 (F) 067 BAR REINFORCING STEEL (BOX CULVERT) LB 35.0000 27,475.00 0.000 0 (F) 068 HEADED BAR REINFORCEMENT EA 165.0000 2,640.00 0.000 0 (F) 069 STRUCTURAL SHOTCRETE CY 3,700.0000 37,000.00 0.000 0 (F) 070 STRUCTURAL STEEL LB 2.0000 56,424.00 0.000 0 (F) 071 TREATED LUMBER AND TIMBER MFBM 13,000.0000 15,600.00 0.000 0 (F) 072 SOUND WALL (MASONRY BLOCK) SQFT 70.0000 112,700.00 0.000 0 (F) 073 CLEAN AND PAINT STEEL TANGENT PILING LS 31,500.0000 31,500.00 0.000 0 074 REMOVE GUTTER DRAIN CY 875.0000 7,875.00 0.000 0 075 REMOVE PIPE (LF) LF 275.0000 5,225.00 0.000 0 076 REMOVE REINFORCED CONCRETE BOX CULVERT LS 100,000.0000 100,000.00 0.000 0 (LS) PROGRAM CAS145 PAGE 4 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 5,250.0000 10,500.00 0.000 0 078 REMOVE SLOPE PAVING (SQYD) SQYD 170.0000 15,810.00 0.000 0 079 REMOVE ROCK SLOPE PROTECTION CY 160.0000 110,400.00 0.000 0 080 SLOPE PAVING (CONCRETE) CY 2,175.0000 52,200.00 0.000 0 081 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 235.0000 148,050.00 0.000 0 METHOD A) 082 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 4,260.00 0.000 0 083 MINOR CONCRETE (GUTTER) (CY) CY 46.0000 414.00 0.000 0 084 REMOVE CONCRETE CURB (LF) LF 46.0000 10,120.00 0.000 0 085 CHAIN LINK FENCE (TYPE CL-6) LF 48.0000 13,440.00 0.000 0 086 REMOVE CHAIN LINK FENCE LF 15.0000 4,200.00 0.000 0 087 REMOVE PAVEMENT MARKER EA 2.0000 102.00 0.000 0 088 DELINEATOR (CLASS 1) EA 95.0000 2,090.00 0.000 0 089 GUARD RAILING DELINEATOR EA 80.0000 1,040.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 53.0000 2,703.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 59.0000 18,880.00 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 41,600.00 0.000 0 093 CABLE RAILING LF 80.0000 10,560.00 0.000 0 (F) 094 TRANSITION RAILING (TYPE AGT) EA 5,800.0000 11,600.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,800.0000 23,200.00 0.000 0 096 CONCRETE BARRIER (TYPE 60M) LF 185.0000 25,900.00 0.000 0 097 CONCRETE BARRIER (TYPE 60MA) LF 315.0000 6,772.50 0.000 0 098 CONCRETE BARRIER TRANSITION LF 1,050.0000 5,250.00 0.000 0 (F) 099 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 240.0000 60,000.00 0.000 0 (F) 100 REMOVE GUARDRAIL LF 14.0000 8,120.00 0.000 0 101 REMOVE CONCRETE BARRIER LF 85.0000 21,250.00 0.000 0 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 4,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 REMOVE 6" TRAFFIC STRIPE LF 1.0000 2,020.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 5,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 105 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 5,760.00 0.000 0 (WARRANTY) 106 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 26.0000 1,040.00 0.000 0 (WARRANTY) (BROKEN 36-12) 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 108 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 95,000.0000 95,000.00 0.000 0 109 TEMPORARY FIBER OPTIC CABLE SYSTEMS LS 77,000.0000 77,000.00 0.000 0 110 MODIFYING TRAFFIC MONITORING STATION LS 64,000.0000 64,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 6 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 11:58 AM ESTIMATE NO. 002 BID OPENING 07/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,500.00 106,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,500.00 106,000.00 111 MOBILIZATION LS 540,000.0000 540,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,400,300.00 TOTAL WORK COMPLETED 37,500.00 106,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,500.00 106,000.00 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 09/10/25 430 11/03/25 01/05/26 09/30/27 28 45 0 0 2% 7% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER