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 04/21/26 EST. NO. 001 TIME 07:31 AM R.E. NAME: NGUYEN, KHOA 08-1T8404 --------------------------------------------------------------------------- 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 33,202.96 E.W. @ F.A.(+) 040326 N 0001 0002 4,374.24 040326 N 0002 0003 137.27 040326 N 0003 0004 3,160.95 040826 N 0004 40,875.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,875.42 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 04/21/26 EST. NO. 001 TIME 07:31 AM R.E. NAME: NGUYEN, KHOA 08-1T8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T8404 TIME 07:31 AM ESTIMATE NO. 001 BID OPENING 03/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/21/26 LOCATION PROGRESS ESTIMATE 08-SBD-15-0.0 ----------------- BEADOR CONSTRUCTION COMPANY REPAIR INC DAMAGE 2900 BRISTOL ST STE D204 BRIDGE COSTA MESA CA 92626 DIR'S ORDER EMERGENCY F.A FED. AID NO. N O N E REPAIR DAMAGE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE BRIDGE (BOND PREMIUM) LS 14,400.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T8404 TIME 07:31 AM ESTIMATE NO. 001 BID OPENING 03/13/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,875.42 40,875.42 SUBTOTAL AMOUNT EARNED 40,875.42 40,875.42 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 40,875.42 40,875.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,875.42 40,875.42 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 04/01/26 60 04/03/26 04/03/26 07/10/26 1 10 0 0 2% 2% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGUYEN, KHOA RESIDENT ENGINEER