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 05/21/26 EST. NO. 002 TIME 09:38 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 0005 2,456.37 E.W. @ F.A.(+) 040426 N 0005 0006 4,093.92 040426 N 0006 0007 3,347.80 040526 N 0007 0008 4,093.92 040626 N 0008 0009 4,093.92 040726 N 0009 0010 4,093.92 040926 N 0010 0011 4,093.92 041026 N 0011 0012 2,773.79 041126 N 0012 0013 4,720.93 041226 N 0013 0014 4,093.92 041326 N 0014 0015 4,093.92 041426 N 0015 0016 4,093.92 041526 N 0016 0017 4,093.92 041626 N 0017 0018 4,093.92 041726 N 0018 0019 3,914.79 041826 N 0019 0020 4,720.93 041926 N 0020 0021 3,153.43 042026 N 0021 0022 3,153.43 042126 N 0022 0023 3,153.43 042226 N 0023 0024 4,921.29 042326 N 0024 0025 6,301.30 042426 N 0025 0026 8,937.80 042526 N 0026 0027 53,508.29 040326 N 0027 0028 4,018.50 043026 N 00228 0029 1,752.60 050426 N 0029 0030 2,819.03 042326 N 0030 0031 2,424.29 040226 N 0031 0032 483.03 041026 N 0032 0033 106.38 040926 N 0033 0034 136.81 042426 N 0034 0035 88.91 042426 N 0035 0036 9,935.60 042626 N 0036 0037 7,000.04 042726 N 0037 0038 7,081.75 042826 N 0038 0039 5,301.42 042926 N 0039 0040 5,299.64 043026 N 0040 0041 5,439.61 050126 N 0041 0042 111.88 042426 N 0042 0043 6,601.01 050226 N 0043 0044 397.99 050626 N 044 0045 178.26 050626 N 0045 0046 1,216.72 042426 N 0046 0047 7,546.93 050326 N 0047 0048 8,143.71 050426 N 0048 0049 7,426.02 050526 N 0049 0050 7,116.11 050626 N 0050 0051 7,288.99 050726 N 0051 0052 7,381.92 050826 N 0052 0053 11,932.98 050926 N 0053 0054 478.80 050926 N 0054 0055 4,805.82 051126 N 0055 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 05/21/26 EST. NO. 002 TIME 09:38 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 --------------------------------------------------------------------------- 268,517.53 TOTAL THIS ESTIMATE 40,875.42 TOTAL PREVIOUS ESTIMATE 309,392.95 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 05/21/26 EST. NO. 002 TIME 09:38 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T8404 TIME 09:38 AM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/21/26 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 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T8404 TIME 09:38 AM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,517.53 309,392.95 SUBTOTAL AMOUNT EARNED 268,517.53 309,392.95 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 268,517.53 309,392.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,517.53 309,392.95 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 08/14/26 1 33 0 0 12% 2% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGUYEN, KHOA RESIDENT ENGINEER