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 08/21/25 EST. NO. 007 TIME 01:58 PM R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. 12-0S7504 --------------------------------------------------------------------------- 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 0007 1,486.52 E.W. @ F.A.(+) 060525 N 0007 0008 5,171.36 071825 N 0008 004 0001 1,176.62 E.W. @ F.A.(+) 050725 N 0001 0002 1,176.62 050825 N 0002 0003 1,586.69 051225 N 0003 0004 1,640.26 051325 N 0004 0005 1,640.26 051425 N 0005 0006 1,640.26 051525 N 0006 0007 1,640.26 051625 N 0007 0008 1,640.26 051925 N 0008 0009 1,640.26 052025 N 0009 0010 1,640.26 052225 N 0010 0011 1,640.26 052325 N 011 0013 820.14 052825 N 0013 0014 410.07 060225 N 0014 0020 1,640.26 052725 N 0020 0021 820.13 060325 N 0021 0022 1,233.35 060425 N 0022 0023 1,233.35 060525 N 0023 0024 1,439.95 060625 N 0024 0025 823.29 060925 N 0025 32,140.43 TOTAL THIS ESTIMATE 14,109.58 TOTAL PREVIOUS ESTIMATE 46,250.01 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 08/21/25 EST. NO. 007 TIME 01:58 PM R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. 12-0S7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT.PAYROLL -10,000.00 006 MISSING CERT.PAYROLL 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 01:58 PM ESTIMATE NO. 007 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 12-ORA-1-R0.8 ----------------- BEADOR CONSTRUCTION COMPANY, ORANGE COUNTY IN DANA POINT AT DOHENY PARK INC. ROAD UNDERCROSSING 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. ACNH-P001(697)E MODIFY TRAFFIC SIGNAL, LIGHTING, CURB RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 120,000.00 1.000 800.00 127.000 101,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 006 TRAFFIC CONTROL SYSTEM LS 314,134.0000 314,134.00 0.030 9,424.02 0.830 260,731 007 TYPE II BARRICADE EA 50.0000 1,550.00 27.000 1,350 008 TYPE III BARRICADE EA 130.0000 2,730.00 3.000 390 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.0000 12,000.00 1.000 80.00 127.000 10,160 SYSTEM 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,500.0000 8,500.00 1.000 8,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.030 600.00 0.830 16,600 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 3,000.00 0.030 90.00 0.830 2,490 SYSTEM 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.030 1,050.00 0.830 29,050 014 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,300.00 3.000 780 016 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.800 14,000 017 TREATED WOOD WASTE LB 2.0000 8,940.00 0.000 0 018 REMOVE CONCRETE (CY) CY 340.0000 156,400.00 460.000 156,400 019 ROADWAY EXCAVATION CY 145.0000 87,000.00 600.000 87,000 020 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 021 PVC PIPE CONDUIT (SLEEVE) LF 105.0000 13,650.00 130.000 13,650 (F) 022 6" WELDED STEEL PIPE CONDUIT LF 700.0000 24,500.00 35.000 24,500.00 35.000 24,500 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 01:58 PM ESTIMATE NO. 007 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED TOPSOIL (CY) CY 310.0000 40,300.00 130.000 40,300 024 CLASS 2 AGGREGATE SUBBASE CY 185.0000 64,750.00 350.000 64,750 025 HOT MIX ASPHALT (TYPE A) TON 170.0000 180,200.00 822.770 139,870 026 TACK COAT TON 1,225.0000 9,800.00 1.000 1,225.00 1.000 1,225 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 480.0000 37,920.00 79.000 37,920 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 43,875.00 0.000 0 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,330.0000 20,970.00 8.700 20,271 (F) 030 18" REINFORCED CONCRETE PIPE LF 465.0000 12,555.00 27.000 12,555 031 DRAINAGE INLET MARKER EA 365.0000 365.00 0.000 0 032 36" PRECAST CONCRETE PIPE MANHOLE LF 3,150.0000 3,150.00 1.000 3,150 033 REMOVE PIPE (LF) LF 260.0000 10,400.00 40.000 10,400 034 REMOVE INLET EA 8,000.0000 16,000.00 2.000 16,000 035 CAP INLET EA 5,250.0000 5,250.00 1.000 5,250 036 DETECTABLE WARNING SURFACE SQFT 36.0000 5,400.00 135.000 4,860 037 MINOR CONCRETE (MISCELLANEOUS CY 925.0000 286,750.00 281.000 259,925 CONSTRUCTION) 038 PRE/POST CONSTRUCTION SURVEYS EA 2,625.0000 26,250.00 7.000 18,375 039 MISCELLANEOUS IRON AND STEEL LB 4.2000 3,654.00 870.000 3,654 (F) 040 REMOVE PAVEMENT MARKER EA 9.5000 209.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 2,100.00 0.000 0 042 REMOVE ROADSIDE SIGN EA 180.0000 6,300.00 35.000 6,300 043 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 130.0000 1,170.00 9.000 1,170 BRACKET METHOD) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 6,670.00 290.000 6,670 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 170.000 2,890 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 450.00 9.000 450 (0.063"-FRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 5,980.00 230.000 5,980 (0.080"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 445.0000 12,460.00 28.000 12,460 049 ROADSIDE SIGN - TWO POST EA 785.0000 9,420.00 12.000 9,420 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 01:58 PM ESTIMATE NO. 007 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 6,860.00 0.000 0 WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 312.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 4,347.00 0.000 0 053 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.3000 8,299.00 0.000 0 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,064.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 1,558.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 3,666.00 0.000 0 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 2,752.00 0.000 0 058 MODIFYING LIGHTING SYSTEMS LS 260,000.0000 260,000.00 0.920 239,200 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 675,000.0000 675,000.00 0.810 546,750 060 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 31,000.0000 31,000.00 0.928 28,768 061 WATER METER CHARGES LS 110,000.0000 110,000.00 0.800 88,000.00 1.000 110,000 PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 01:58 PM ESTIMATE NO. 007 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,769.02 2,372,265.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,140.43 46,250.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,909.45 2,418,515.13 062 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,095,300.00 TOTAL WORK COMPLETED 177,909.45 2,718,515.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 187,909.45 2,718,515.13 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 07/19/24 150 01/15/25 01/15/25 10/24/25 102 45 0 0 86% 68% PROGRESS IS SATISFACTORY SIDHU,GANGADEEP/CE-ESSAYLI, M. RESIDENT ENGINEER