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 06/16/26 EST. NO. 006 TIME 08:52 AM R.E. NAME: ELZAWY, GEORGE 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 --------------------------------------------------------------------------- 002 0003 3,575.00 E.W. @ L.S.(+) 040326 N 0003 3,575.00 TOTAL THIS ESTIMATE 18,471.20 TOTAL PREVIOUS ESTIMATE 22,046.20 TOTAL TO DATE 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 06/16/26 EST. NO. 006 TIME 08:52 AM R.E. NAME: ELZAWY, GEORGE 08-0R0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 08:52 AM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/16/26 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 21.000 52,500.00 103.000 257,500 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 004 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 0.100 25,891.65 0.200 51,783 007 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 12.000 312 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 85.0000 6,800.00 1.000 85 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 30.0000 38,700.00 580.000 17,400 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 203,000.00 1.000 7,000 013 TEMPORARY CRASH CUSHION TL-3 EA 250.0000 18,000.00 36.000 9,000 014 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.500 15,000 015 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 3,650.00 500.000 3,650 020 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 0.250 1,312 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 08:52 AM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,750.00 150.000 3,750 026 CLEARING AND GRUBBING (LS) LS 17,500.0000 17,500.00 0.900 15,750 027 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 63.000 73,080 (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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 08:52 AM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.000 19,600 051 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 188,475.00 359.000 188,475 054 30" DRILLED HOLE LF 250.0000 91,000.00 364.000 91,000 055 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 1.000 31,500 074 REMOVE GUTTER DRAIN CY 875.0000 7,875.00 9.000 7,875 075 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 08:52 AM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,400.00 690.000 110,400 080 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 10,120.00 216.000 9,936 085 CHAIN LINK FENCE (TYPE CL-6) LF 48.0000 13,440.00 0.000 0 086 REMOVE CHAIN LINK FENCE LF 15.0000 4,200.00 273.000 4,095 087 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 8,120.00 556.000 7,784 101 REMOVE CONCRETE BARRIER LF 85.0000 21,250.00 100.000 8,500 102 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 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 08:52 AM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 400.00 0.200 400 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 0.100 7,700.00 0.100 7,700 110 MODIFYING TRAFFIC MONITORING STATION LS 64,000.0000 64,000.00 0.100 6,400.00 0.100 6,400 SYSTEMS PROGRAM CAS145 PAGE 6 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R0104 TIME 08:52 AM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 06/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,891.65 998,787.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,575.00 22,046.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,466.65 1,020,834.00 111 MOBILIZATION LS 540,000.0000 540,000.00 0.950 513,000 ORIGINAL CONTRACT AMOUNT 5,400,300.00 TOTAL WORK COMPLETED 96,466.65 1,533,834.00 MATERIALS ON HAND ON SITE 130,092.19 DEDUCTIONS 0.00 0.00 TOTAL 96,466.65 1,663,926.19 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 09/29/27 21 44 0 0 28% 5% PROGRESS IS SATISFACTORY ELZAWY, GEORGE RESIDENT ENGINEER