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 07/21/26 EST. NO. 002 TIME 02:35 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 --------------------------------------------------------------------------- 001 0006 5,500.00 E.W. @ L.S.(+) 051226 N 0006 5,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,500.00 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 07/21/26 EST. NO. 002 TIME 02:35 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P9104 TIME 02:35 PM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 07/21/26 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 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 75,000.00 21.000 31,500.00 34.000 51,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.420 27,300.00 0.680 44,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 22,500.00 21.000 9,450.00 21.000 9,450 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 18,000.00 4.000 18,000.00 4.000 18,000 007 JOB SITE MANAGEMENT LS 28,560.0000 28,560.00 0.420 11,995.20 0.680 19,420 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,040.00 4.000 1,040 010 TEMPORARY GRAVEL BAG BERM LF 50.0000 2,000.00 40.000 2,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 TEMPORARY HIGH-VISIBILITY FENCE LF 70.0000 2,100.00 30.000 2,100 013 CLEARING AND GRUBBING (LS) LS 17,850.0000 17,850.00 1.000 17,850 014 CLEANING, INSPECTING, AND PREPARING LF 35.0000 17,150.00 245.000 8,575.00 490.000 17,150 CULVERT (LF) 015 CULVERT SLURRY-CEMENT BACKFILL CY 800.0000 32,000.00 40.000 32,000.00 40.000 32,000 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 MISCELLANEOUS IRON AND STEEL LB 10.0000 78,000.00 7,800.000 78,000.00 7,800.000 78,000 (F) 018 MARKER (CULVERT) EA 175.0000 700.00 4.000 700.00 4.000 700 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 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 75.000 52,500.00 75.000 52,500 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P9104 TIME 02:35 PM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: ELZAWY, GEORGE DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280,020.20 373,410.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,500.00 5,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,520.20 378,910.80 022 MOBILIZATION LS 47,300.0000 47,300.00 0.050 2,365.00 1.000 47,300 ORIGINAL CONTRACT AMOUNT 487,700.00 TOTAL WORK COMPLETED 287,885.20 426,210.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,885.20 426,210.80 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 34 0 0 0 86% 68% PROGRESS IS SATISFACTORY ELZAWY, GEORGE RESIDENT ENGINEER