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. 001 TIME 12:22 PM R.E. NAME: ELZAWY, GEORGE 08-1P9104 --------------------------------------------------------------------------- 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 06/16/26 EST. NO. 001 TIME 12:22 PM R.E. NAME: ELZAWY, GEORGE 08-1P9104 --------------------------------------------------------------------------- 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 08-1P9104 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 04/02/26 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-15-29.5 ----------------- BEADOR CONSTRUCTION COMPANY, RIVERSIDE COUNTY AT TEMESCAL VALLEY AT 0.5 INC. MILE SOUTH OF INDIAN TRUCK TRAIL 2900 BRISTOL STREET, SUITE D2 UNDERCROSSING COSTA MESA CA 92626 FED. AID NO. N O N E MINOR CONC (INVERT PAVING), MISC IRON & ST ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 75,000.00 13.000 19,500.00 13.000 19,500 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.260 16,900.00 0.260 16,900 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 22,500.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 18,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 28,560.0000 28,560.00 0.260 7,425.60 0.260 7,425 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,040.00 4.000 1,040.00 4.000 1,040 010 TEMPORARY GRAVEL BAG BERM LF 50.0000 2,000.00 40.000 2,000.00 40.000 2,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 70.0000 2,100.00 30.000 2,100.00 30.000 2,100 013 CLEARING AND GRUBBING (LS) LS 17,850.0000 17,850.00 1.000 17,850.00 1.000 17,850 014 CLEANING, INSPECTING, AND PREPARING LF 35.0000 17,150.00 245.000 8,575.00 245.000 8,575 CULVERT (LF) 015 CULVERT SLURRY-CEMENT BACKFILL CY 800.0000 32,000.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 MISCELLANEOUS IRON AND STEEL LB 10.0000 78,000.00 0.000 0 (F) 018 MARKER (CULVERT) EA 175.0000 700.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 CONCRETE INVERT PAVING CY 700.0000 52,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P9104 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 04/02/26 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 93,390.60 93,390.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,390.60 93,390.60 022 MOBILIZATION LS 47,300.0000 47,300.00 0.950 44,935.00 0.950 44,935 ORIGINAL CONTRACT AMOUNT 487,700.00 TOTAL WORK COMPLETED 138,325.60 138,325.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,325.60 138,325.60 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 04/27/26 50 06/03/26 06/03/26 08/11/26 19 0 0 0 28% 38% PROGRESS IS SATISFACTORY ELZAWY, GEORGE RESIDENT ENGINEER