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 03/04/26 EST. NO. 002 TIME 07:34 AM 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 --------------------------------------------------------------------------- *** 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 03/04/26 EST. NO. 002 TIME 07:34 AM 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 03/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3204 TIME 07:34 AM ESTIMATE NO. 002 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 10/09/25 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 03/04/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T3204 TIME 07:34 AM ESTIMATE NO. 002 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 10/09/25 R.E. NAME: LOZA, SHAUN DATE OF THIS ESTIMATE 03/04/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,545,971.19 SUBTOTAL AMOUNT EARNED 0.00 1,545,971.19 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 0.00 1,545,971.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,545,971.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/24/25 40 09/25/25 08/25/25 10/09/25 50 0 0 0 100% 100% LOZA, SHAUN RESIDENT ENGINEER