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 11/21/25 EST. NO. 001 TIME 02:04 PM R.E. NAME: LOZA, SHAUN 08-1T3204 --------------------------------------------------------------------------- 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 0001 8,669.77 E.W. @ F.A.(+) 092725 N 0045.0 0002 12,244.56 092825 N 0046.0 0003 9,783.31 092825 N 0047.0 0004 8,102.30 092925 N 0048.0 0005 10,166.02 092925 N 0049.0 0006 4,767.50 093025 N 0050.0 0007 15,170.47 100425 N 0051.0 0008 9,027.40 100425 N 0052.0 0009 8,046.46 100525 N 0053.0 0010 11,208.57 100525 N 0054.0 0011 2,372.62 100425 N 0055.0 0012 2,952.89 100525 N 0056.0 0013 5,142.50 091925 N 0057.0 0014 18,295.20 100125 N 0058.0 0015 26,532.30 101525 N 0059.0 0016 10,163.25 092925 N 0060.0 0017 118,602.39 092925 N 0061.0 0018 10,112.64 100425 N 0062.0 0019 6,463.82 100425 N 0063.0 0020 606.89 110125 N 0064.0 0021 3,326.29 100525 N 0065.0 0022 20.50 102325 N 0066.0 0023 3,484.80 110125 N 0067.0 0024 17,155.83 100425 N 0068.0 0025 13,197.82 091925 N 0001.0 0026 10,283.04 091925 N 0002.0 0027 9,235.84 091925 N 0003.0 0028 9,174.50 092025 N 0004.0 0029 9,613.18 092025 N 0005.0 0030 11,325.29 092125 N 0006.0 0031 10,718.49 092125 N 0007.0 0032 10,316.37 092225 N 0008.0 0033 9,447.78 092225 N 0009.0 0034 11,900.51 092325 N 0010.0 0035 8,452.18 092325 N 0011.0 0036 9,169.66 092425 N 0012.0 0037 8,452.18 092425 N 0013.0 0038 9,169.66 092525 N 0014.0 0039 8,452.18 092525 N 0015.0 0040 9,169.66 092625 N 0016.0 0041 8,365.53 092625 N 0017.0 0042 7,799.19 091925 N 0018.0 0043 143,455.01 092625 N 0019.0 0044 1,604.24 092625 N 0020.0 0045 162,834.71 092725 N 0021.0 0046 83,375.85 092725 N 0022.0 0047 93,479.85 092825 N 0023.0 0048 66,321.96 092825 N 0024.0 0049 103,852.56 092925 N 0025.0 0050 47,174.65 092925 N 0026.0 0051 10,826.59 092925 N 0027.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/25 EST. NO. 001 TIME 02:04 PM R.E. NAME: LOZA, SHAUN 08-1T3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,216.27 100125 N 0028.0 0053 73,211.58 100425 N 0029.0 0054 77,795.90 100425 N 0030.0 0055 21,466.49 100425 N 0031.0 0056 66,196.83 100525 N 0032.0 0057 40,217.38 100525 N 0033.0 0058 1,982.33 092525 N 0034.0 0059 4,980.98 092125 N 0035.0 0060 3,360.35 092225 N 0036.0 0061 3,360.35 092325 N 0037.0 0062 3,360.35 092425 N 0038.0 0063 3,360.35 092525 N 0039.0 0064 8,474.42 091925 N 0040.0 0065 2,603.82 092025 N 0041.0 0066 2,847.37 092625 N 0042.0 0067 2,372.62 092725 N 0043.0 0068 10,701.54 092725 N 0044.0 0069 1,875.50 092725 N 0069 1,545,971.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,545,971.19 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 11/21/25 EST. NO. 001 TIME 02:04 PM R.E. NAME: LOZA, SHAUN 08-1T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3204 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 09/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/25 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 08-SBD-178-R10.0 ----------------- BEADOR CONSTRUCTION COMPANY REPAIR/RESTORE DAMAGE ROADWAY SBD 178 2900 BRISTOL ST SUITE D204 WASHOUT COSTA MESA CA 92626 DIRECTORS ORDER EMERGENCY F.A FED. AID NO. N O N E REPAIR DAMAGED SBD 178 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SBD 178 (PREMIUM BOND) LS 9,750.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3204 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 09/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/25 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,545,971.19 1,545,971.19 SUBTOTAL AMOUNT EARNED 1,545,971.19 1,545,971.19 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 1,545,971.19 1,545,971.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,545,971.19 1,545,971.19 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 10/24/25 40 09/25/25 08/25/25 10/06/25 11 0 0 0 78% 28% PROGRESS IS SATISFACTORY EMERGENCY PROJECT LOZA, SHAUN RESIDENT ENGINEER