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. 004 TIME 07:17 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 0091 33,630.00 E.W. @ F.A.(+) 061726 N 0091 0092 930.33 060126 N 0092 0093 10,271.22 060726 N 0093 0094 16,805.99 060826 N 0094 0095 16,797.41 060926 N 0095 0096 17,184.79 061026 N 0096 0097 16,658.86 061126 N 0097 0098 11,208.14 061226 N 0098 0099 10,762.51 061326 N 0099 0100 146.65 061126 N 0100 0101 23,440.16 061426 N 0101 0102 16,695.60 061526 N 0102 0103 16,991.25 061626 N 0103 0104 18,363.76 061726 N 0104 0105 17,000.36 061826 N 0105 0106 9,757.42 061926 N 0106 0107 11,663.87 062026 N 0107 0108 107,250.31 070126 N 0108 0109 740.28 061726 N 0109 0110 26,652.30 062126 N 0110 0111 6,618.92 062226 N 0111 0112 5,319.80 062326 N 0112 0113 5,969.36 062426 N 0113 0114 4,365.66 062526 N 0114 0115 23,586.60 070826 N 0115 0116 23,003.62 062126 N 0116 0117 18,695.03 062226 N 0117 0118 48,684.68 062326 N 0118 0119 23,172.48 062426 N 0119 0120 853.62 062426 N 0120 0121 17,278.28 062526 N 0121 0122 14,301.40 062626 N 0122 0123 1,752.60 062926 N 0123 0124 13,114.27 062726 N 0124 0125 6,613.05 062826 N 0125 0126 4,013.34 062926 N 0126 0127 4,013.34 063026 N 0127 0128 2,467.17 070126 N 0128 0129 16,050.50 060126 N 0129 0130 17,550.30 071026 N 0130 0131 24,708.30 062826 N 0131 0132 17,777.13 062926 N 0132 0133 17,872.11 063026 N 0133 0134 13,556.83 070126 N 0134 0135 10,348.98 070226 N 0135 0136 7,392.32 070326 N 0136 0137 8,649.94 070426 N 0137 740,680.84 TOTAL THIS ESTIMATE 794,055.15 TOTAL PREVIOUS ESTIMATE 1,534,735.99 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. 004 TIME 07:17 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T8404 TIME 07:17 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/21/26 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1T8404 TIME 07:17 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: NGUYEN, KHOA 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 740,680.84 1,534,735.99 SUBTOTAL AMOUNT EARNED 740,680.84 1,534,735.99 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 740,680.84 1,534,735.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 740,680.84 1,534,735.99 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 08/21/26 36 40 0 0 57% 60% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NGUYEN, KHOA RESIDENT ENGINEER