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 11/26/25 EST. NO. 011 TIME 02:22 PM R.E. NAME: GUGLIELMANA, THOMAS 08-1E1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0015 7,291.25 E.W. @ F.A.(+) 092325 N 0015 0016 8,826.55 101725 N 0016 004 0019 4,762.89 E.W. @ F.A.(+) 092225 N 0019 0020 1,994.19 092225 N 0020 0022 8,429.99 092525 N 0022 005 0003 2,711.60 E.W. @ F.A.(+) 091925 N 0003 007 0007 7,810.19 E.W. @ F.A.(+) 071025 N 0007 0012 7,220.84 071725 N 0012 0013 925.10 071525 N 0013 0015 7,232.30 070925 N 0015 0018 4,342.25 072125 N 0018 0019 9,952.25 072225 N 0019 008 0001 4,473.69 E.W. @ F.A.(+) 100625 N 0001 0002 1,615.55 100725 N 0002 0003 2,087.15 100925 N 0003 0005 4,488.39 101525 N 0005 0006 8,732.21 100225 N 0006 009 0001 8,381.18 E.W. @ F.A.(+) 100125 N 0001 0002 5,495.17 100325 N 0002 0004 15,188.05 093025 N 0004 0005 13,576.13 100125 N 0005 0007 7,237.43 100325 N 0007 010 0003 10,904.10 E.W. @ F.A.(+) 102225 N 0003 0003-1 -10,904.10 102225 N 0003 DAO CORRECTING ENTRY 0006 3,604.00 092925 N 0006 0007 716.54 101625 N 0007 011 0001 1,170.77 E.W. @ F.A.(+) 102425 N 0001 0002 5,452.05 102225 N 0002 153,717.71 TOTAL THIS ESTIMATE 191,431.09 TOTAL PREVIOUS ESTIMATE 345,148.80 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 11/26/25 EST. NO. 011 TIME 02:22 PM R.E. NAME: GUGLIELMANA, THOMAS 08-1E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 02:22 PM ESTIMATE NO. 011 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: GUGLIELMANA, THOMAS DATE OF THIS ESTIMATE 11/26/25 LOCATION RERUN PROGRESS ESTIMATE 08-VAR ----------------------- BEADOR CONSTRUCTION COMPANY, RIVERSIDE COUNTY AT VARIOUS LOCATIONS INC. 2900 BRISTOL STREET STE D204 COSTA MESA, CA 92626 FED. AID NO. SSTG-S079(48)E MGS, CONCRETE BARRIER AND VEGETATION CONTR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,250.0000 5,250.00 0.050 262.50 0.800 4,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 270,000.00 20.000 20,000.00 214.000 214,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.228 5,700.00 0.950 23,750 007 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.952 95,200 008 TRAFFIC CONTROL SYSTEM LS 470,665.0000 470,665.00 0.228 107,311.62 0.950 447,131 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 850.0000 119,000.00 20.000 17,000.00 114.000 96,900 010 TYPE III BARRICADE EA 90.0000 720.00 8.000 720 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,500.00 466.000 2,330 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 6,425.00 2,825.000 7,062 013 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 5,720.00 110.000 5,720 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 43,200.00 20.000 3,200.00 201.000 32,160 SYSTEM DAY 015 TEMPORARY BARRIER SYSTEM LF 24.0000 156,960.00 5,940.000 142,560 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 96,000.00 6.000 72,000 017 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,300.0000 351,000.00 20.000 26,000.00 208.000 270,400 SYSTEM (TYPE 1) DAY 018 END OF QUEUE MONITORING AND WARNING WITH EA 1,300.0000 39,000.00 30.000 39,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 110,000.00 20.000 100,000 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 500.0000 2,000.00 4.000 2,000 SYSTEM 021 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.228 22,800.00 0.950 95,000 PROGRAM CAS145 PAGE 2 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 02:22 PM ESTIMATE NO. 011 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: GUGLIELMANA, THOMAS DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STORMWATER POLLUTION PREVENTION PLAN LS 3,000.0000 3,000.00 0.950 2,850 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 7,500.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 025 TEMPORARY SOIL BINDER SQYD 0.5000 7,000.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 155.0000 2,635.00 17.000 2,635 027 TEMPORARY FIBER ROLL LF 11.0000 33,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 27,500.0000 27,500.00 0.096 2,640.00 1.000 27,500 029 TREATED WOOD WASTE LB 0.5000 54,000.00 52,420.000 26,210 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 130,000.0000 130,000.00 0.102 13,260.00 0.950 123,500 031 REMOVE CONCRETE (CY) CY 4,700.0000 5,170.00 0.000 0 032 REMOVE CONCRETE (SQYD) SQYD 41.0000 13,530.00 330.000 13,530 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.8000 54,366.00 1,377.000 10,740 034 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.152 19,000.00 1.000 125,000 035 ROADWAY EXCAVATION CY 475.0000 299,250.00 630.000 299,250 036 IMPORTED BORROW (CY) CY 710.0000 63,190.00 82.000 58,220 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,100.0000 8,400.00 2.000 4,200.00 2.000 4,200 038 HYDROSEED SQFT 0.4000 26,560.00 39,840.000 15,936 039 HOT MIX ASPHALT (TYPE A) TON 265.0000 116,600.00 405.610 107,486 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7000 36,852.00 9,950.000 36,815 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.6000 792.00 120.000 792 042 TACK COAT TON 8,750.0000 2,625.00 0.300 2,625 043 REMOVE ASPHALT CONCRETE DIKE LF 9.2000 107,640.00 11,700.000 107,640 044 STRUCTURAL CONCRETE, BARRIER SLAB (RSC) CY 1,750.0000 36,750.00 0.000 0 045 REMOVE ASPHALT CONCRETE SURFACING SQFT 44.0000 15,840.00 450.000 19,800 046 REMOVE PAVEMENT MARKER EA 3.3000 726.00 220.000 726 047 MGS DELINEATOR EA 33.0000 13,860.00 731.000 24,123 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,398.00 254.000 2,794 PROGRAM CAS145 PAGE 3 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 02:22 PM ESTIMATE NO. 011 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: GUGLIELMANA, THOMAS DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 OBJECT MARKER (TYPE P) EA 145.0000 3,190.00 17.000 2,465 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 736.00 0.000 0 (0.080"-UNFRAMED) 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 320.00 0.000 0 METHOD) 052 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 45.0000 796,500.00 17,258.500 776,632 053 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 614,100.00 7,253.020 834,097 054 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 123,200.00 18.000 100,800 055 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,130.0000 34,080.00 16.000 34,080 056 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,050.0000 141,400.00 25.000 126,250 057 ALTERNATIVE CRASH CUSHION TL-3 EA 52,500.0000 262,500.00 7.000 367,500 058 CONCRETE BARRIER (TYPE 836B MODIFIED) LF 380.0000 1,014,600.00 2,904.997 1,103,898 059 CONCRETE BARRIER TRANSITION LF 1,000.0000 97,000.00 40.000 40,000 (F) 060 REMOVE GUARDRAIL LF 10.0000 61,500.00 5,848.000 58,480 061 REMOVE CONCRETE BARRIER LF 785.0000 7,850.00 0.000 0 062 REMOVE CRASH CUSHION EA 2,500.0000 12,500.00 5.000 12,500 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 6,682.00 5,680.000 14,768 (ENHANCED WET NIGHT VISIBILITY) 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 19,018.00 5,687.000 21,041 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 066 FLASHING BEACON SYSTEM LS 160,000.0000 160,000.00 0.000 0 067 TEMPORARY SIGNAL SYSTEMS LS 170,000.0000 170,000.00 1.000 170,000 068 TEMPORARY FLASHING BEACON SYSTEMS LS 95,000.0000 95,000.00 1.000 95,000 PROGRAM CAS145 PAGE 4 DATE 11/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E1404 TIME 02:22 PM ESTIMATE NO. 011 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: GUGLIELMANA, THOMAS DATE OF THIS ESTIMATE 11/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,374.12 6,436,521.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 153,717.71 345,148.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 395,091.83 6,781,669.86 069 MOBILIZATION LS 740,000.0000 740,000.00 1.000 740,000 ORIGINAL CONTRACT AMOUNT 7,481,300.00 TOTAL WORK COMPLETED 395,091.83 7,521,669.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,091.83 7,521,669.86 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 06/05/24 270 10/15/24 12/07/24 02/06/26 214 28 0 0 91% 79% PROGRESS IS SATISFACTORY GUGLIELMANA, THOMAS RESIDENT ENGINEER