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 06/17/26 EST. NO. 006 TIME 12:54 PM 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 --------------------------------------------------------------------------- 001 0003 10,238.35 E.W. @ F.A.(+) 041726 N 0003 0004 2,680.91 060426 N 0004 006 0001 12,419.84 E.W. @ F.A.(+) 041326 N 0001 0002 5,606.36 041326 N 0002 008 0001 335.09 E.W. @ F.A.(+) 051426 N 0001 011 0001 4,475.36 E.W. @ F.A.(+) 042226 N 0001 0002 8,549.43 042326 N 0002 44,305.34 TOTAL THIS ESTIMATE 21,964.80 TOTAL PREVIOUS ESTIMATE 66,270.14 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 06/17/26 EST. NO. 006 TIME 12:54 PM 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 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 12:54 PM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 06/17/26 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 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.250 3,750.00 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,575,000.00 21.000 105,000.00 110.000 550,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 1.000 6,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 36,000.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.060 1,800.00 0.340 10,200 007 CONSTRUCTION AREA SIGNS LS 500,000.0000 500,000.00 0.750 375,000 008 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 0.060 120,000.00 0.340 680,000 009 FLASHING ARROW SIGN EA 3,100.0000 12,400.00 3.000 9,300 010 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 18,850.00 290.000 18,850 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 210.0000 65,100.00 21.000 4,410.00 54.000 11,340 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 29.0000 164,720.00 5,680.000 164,720 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 400,000.0000 400,000.00 0.060 24,000.00 0.340 136,000 014 TEMPORARY CRASH CUSHION TL-2 EA 15,000.0000 195,000.00 13.000 195,000 015 TEMPORARY CRASH CUSHION TL-3 EA 15,000.0000 45,000.00 3.000 45,000 016 TEMPORARY TRAFFIC SCREEN LF 9.0000 33,480.00 3,720.000 33,480 017 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 0.060 30,000.00 0.340 170,000 019 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 23.000 3,680 PROGRAM CAS145 PAGE 2 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 12:54 PM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,570.00 900.000 8,100.00 1,000.000 9,000 024 STREET SWEEPING LS 175,000.0000 175,000.00 0.060 10,500.00 0.340 59,500 025 TEMPORARY CONCRETE WASHOUT LS 135,000.0000 135,000.00 0.060 8,100.00 0.340 45,900 026 TREATED WOOD WASTE LB 1.3000 10,296.00 0.000 0 027 REMOVE CONCRETE (SQYD) SQYD 58.0000 39,440.00 680.000 39,440 028 TEMPORARY HIGH-VISIBILITY FENCE LF 3.8000 33,820.00 310.000 1,178.00 310.000 1,178 029 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 1.000 250,000 030 REMOVE TREES LS 25,000.0000 25,000.00 1.000 25,000 031 ROADWAY EXCAVATION CY 140.0000 187,600.00 400.000 56,000 032 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 0.340 17,000.00 0.340 17,000 035 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 2.000 10,500 038 CHECK AND TEST EXISTING IRRIGATION LS 8,400.0000 8,400.00 0.500 4,200 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 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 12:54 PM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,700.00 239.000 60,945 051 CLASS 3 AGGREGATE BASE (CY) CY 205.0000 53,300.00 131.000 26,855 052 LEAN CONCRETE BASE RAPID SETTING CY 345.0000 776,250.00 10.950 3,777.75 110.950 38,277 053 BASE BOND BREAKER SQYD 2.0000 104,200.00 10,622.000 21,244.00 12,322.000 24,644 054 HOT MIX ASPHALT (TYPE A) TON 235.0000 206,800.00 838.700 197,094 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 185.0000 825,100.00 0.000 0 056 TACK COAT TON 910.0000 14,560.00 2.000 1,820 057 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 2,506.000 1,967,210.00 3,506.000 2,752,210 060 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 9,750.00 150.000 9,750 064 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 1.000 31,000 071 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 0.750 206,250.00 0.750 206,250 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 3.000 90,000.00 3.000 90,000 PROGRAM CAS145 PAGE 4 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3804 TIME 12:54 PM ESTIMATE NO. 006 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 06/20/26 R.E. NAME: VUONG, TAI/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 35,000.00 3.000 105,000 078 CAPTURE HOUSING (TYPE A) (4