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 02/24/26 EST. NO. 002 TIME 11:24 AM R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN 12-0S3804 --------------------------------------------------------------------------- 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 02/24/26 EST. NO. 002 TIME 11:24 AM R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN 12-0S3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 09/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 02/24/26 LOCATION PROGRESS ESTIMATE 12-ORA-5-10.0/21.3 ----------------- BEADOR CONSTRUCTION COMPANY, ORANGE COUNTY FROM EL HORNO STREET INC. UNDERCROSSING IN SAN JUAN CAPISTRANO TO 2900 BRISTOL STREET, SUITE D2 ROUTE 405/5 SEPARATION IN IRVINE COSTA MESA CA 92626 FED. AID NO. ACIM-052(56)E SLAB REPLACEMENT (RSC), RHMA-PAVING, SIGNA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,575,000.00 19.000 95,000.00 29.000 145,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 36,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 500,000.0000 500,000.00 0.250 125,000.00 0.250 125,000 008 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 0.000 0 009 FLASHING ARROW SIGN EA 3,100.0000 12,400.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 18,850.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 210.0000 65,100.00 0.000 0 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 29.0000 164,720.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400,000.0000 400,000.00 0.000 0 014 TEMPORARY CRASH CUSHION TL-2 EA 15,000.0000 195,000.00 0.000 0 015 TEMPORARY CRASH CUSHION TL-3 EA 15,000.0000 45,000.00 0.000 0 016 TEMPORARY TRAFFIC SCREEN LF 9.0000 33,480.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 210.0000 420.00 0.000 0 SYSTEM 018 JOB SITE MANAGEMENT LS 500,000.0000 500,000.00 0.000 0 019 STORMWATER POLLUTION PREVENTION PLAN LS 7,500.0000 7,500.00 1.000 7,500 020 STORMWATER SAMPLING AND ANALYSIS DAY EA 500.0000 8,500.00 0.000 0 021 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 6,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 09/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 9.0000 15,570.00 0.000 0 024 STREET SWEEPING LS 175,000.0000 175,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 135,000.0000 135,000.00 0.000 0 026 TREATED WOOD WASTE LB 1.3000 10,296.00 0.000 0 027 REMOVE CONCRETE (SQYD) SQYD 58.0000 39,440.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 3.8000 33,820.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.000 0 030 REMOVE TREES LS 25,000.0000 25,000.00 0.000 0 031 ROADWAY EXCAVATION CY 140.0000 187,600.00 0.000 0 032 STRUCTURE EXCAVATION (GROUND ANCHOR CY 295.0000 91,450.00 0.000 0 (F) WALL) 033 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 550.0000 18,150.00 0.000 0 (F) 034 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 035 PLANT (GROUP H) EA 0.5000 4,935.00 0.000 0 036 MAINTAIN EXISTING PLANTED AREAS LS 50,000.0000 50,000.00 0.000 0 037 BIKE LOCKER EA 5,250.0000 10,500.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 8,400.0000 8,400.00 0.000 0 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 16,000.0000 16,000.00 0.000 0 040 REMOVE IRRIGATION FACILITY LS 4,200.0000 4,200.00 0.000 0 041 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 0.000 0 (ARMOR-CLAD) 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 175.0000 1,050.00 0.000 0 043 3" GATE VALVE EA 2,625.0000 2,625.00 0.000 0 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,175.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 1,050.00 0.000 0 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 26.0000 1,040.00 0.000 0 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 30.0000 14,700.00 0.000 0 (F) LINE) 048 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 110.0000 23,100.00 0.000 0 PIPE CONDUIT 049 CLASS 4 AGGREGATE SUBBASE CY 150.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 09/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 255.0000 86,700.00 0.000 0 051 CLASS 3 AGGREGATE BASE (CY) CY 205.0000 53,300.00 0.000 0 052 LEAN CONCRETE BASE RAPID SETTING CY 345.0000 776,250.00 0.000 0 053 BASE BOND BREAKER SQYD 2.0000 104,200.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 235.0000 206,800.00 0.000 0 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 185.0000 825,100.00 0.000 0 056 TACK COAT TON 910.0000 14,560.00 0.000 0 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 108,240.00 0.000 0 058 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 1,550.0000 125,550.00 0.000 0 059 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 785.0000 11,382,500.00 0.000 0 060 ISOLATION JOINT SEAL (SILICONE) LF 7.0000 508,200.00 0.000 0 061 GROUND ANCHOR (SUBHORIZONTAL) EA 4,000.0000 400,000.00 0.000 0 062 STRUCTURAL CONCRETE, WALL FACING CY 2,200.0000 297,000.00 0.000 0 (F) 063 DRILL AND BOND DOWEL LF 65.0000 9,750.00 0.000 0 064 BAR REINFORCING STEEL (GROUND ANCHOR LB 2.6000 140,010.00 0.000 0 (F) WALL) 065 STRUCTURAL SHOTCRETE CY 1,200.0000 116,400.00 0.000 0 (F) 066 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 6,500.0000 13,000.00 0.000 0 067 MODIFY SIGN STRUCTURE EA 13,000.0000 104,000.00 0.000 0 068 RAPID SETTING CONCRETE (PATCH) CF 440.0000 114,400.00 0.000 0 069 REMOVE UNSOUND CONCRETE CF 270.0000 70,200.00 0.000 0 070 BRIDGE REMOVAL (PORTION) LS 31,000.0000 31,000.00 0.000 0 071 TRASH NET (HEADWALL CONNECTION) EA 7,800.0000 7,800.00 0.000 0 072 WATER QUALITY RISER (DETENTION BASIN) EA 21,000.0000 21,000.00 0.000 0 073 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 250,000.0000 250,000.00 0.000 0 RADIAL TYPE LR-3 (8) 074 GROSS SOLIDS REMOVAL DEVICE LINEAR EA 275,000.0000 275,000.00 0.000 0 RADIAL TYPE LR-4 (8) 075 TRASH NET (END OF PIPE CONNECTION) EA 21,000.0000 21,000.00 0.000 0 076 TRASH NET (HEADWALL WITH TEE CONNECTION) EA 30,000.0000 90,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 09/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRASH NET (MODIFIED HEADWALL CONNECTION) EA 35,000.0000 105,000.00 0.000 0 078 CAPTURE HOUSING (TYPE A) (4