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 03/03/26 EST. NO. 011 TIME 09:59 AM 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 --------------------------------------------------------------------------- 002 0031 2,303.13 E.W. @ F.A.(+) 090425 N 31 0032 261.71 090525 N 32 0033 3,009.83 110325 N 33 0034 1,059.69 110525 N 34 0038 2,925.07 011026 N 0038 0039 5,078.22 021926 N 0039 005 0001 15,771.21 E.W. @ F.A.(+) 120225 N 0001 0002 13,153.44 120325 N 0002 0006 4,356.86 120225 N 0006 0007 2,895.53 120325 N 0007 0008 6,669.59 120525 N 0008 006 0005 849.94 E.W. @ F.A.(+) 012626 N 0005 0006 10,746.92 122225 N 0006 69,081.14 TOTAL THIS ESTIMATE 127,705.04 TOTAL PREVIOUS ESTIMATE 196,786.18 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 03/03/26 EST. NO. 011 TIME 09:59 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 09:59 AM ESTIMATE NO. 011 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 02/11/26 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 03/03/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11.000 8,800.00 150.000 120,000 003 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 7,500.00 1.000 15,000 006 TRAFFIC CONTROL SYSTEM LS 314,134.0000 314,134.00 0.120 37,696.08 1.000 314,134 007 TYPE II BARRICADE EA 50.0000 1,550.00 3.000 150.00 30.000 1,500 008 TYPE III BARRICADE EA 130.0000 2,730.00 1.000 130.00 4.000 520 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.0000 12,000.00 15.000 1,200.00 150.000 12,000 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 0.110 2,200.00 1.000 20,000 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 3,000.00 0.110 330.00 1.000 3,000 SYSTEM 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.110 3,850.00 1.000 35,000 014 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 2.000 520.00 5.000 1,300 016 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.090 1,575.00 1.000 17,500 017 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 20,000 021 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 PROGRAM CAS145 PAGE 2 DATE 03/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 09:59 AM ESTIMATE NO. 011 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 02/11/26 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 03/03/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,271.120 216,090 026 TACK COAT TON 1,225.0000 9,800.00 2.390 2,927 027 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 5,203.000 35,120 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,330.0000 20,970.00 0.270 629.10 9.000 20,970 (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 1.000 365 032 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 5,400.00 150.000 5,400 037 MINOR CONCRETE (MISCELLANEOUS CY 925.0000 286,750.00 6.000 5,550.00 310.000 286,750 CONSTRUCTION) 038 PRE/POST CONSTRUCTION SURVEYS EA 2,625.0000 26,250.00 -2.000 -5,250.00 8.000 21,000 039 MISCELLANEOUS IRON AND STEEL LB 4.2000 3,654.00 870.000 3,654 (F) 040 REMOVE PAVEMENT MARKER EA 9.5000 209.00 21.000 199.50 21.000 199 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 2,100.00 226.000 1,977.50 226.000 1,977 042 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 03/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 09:59 AM ESTIMATE NO. 011 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 02/11/26 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 03/03/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,860.00 666.000 4,662.00 666.000 4,662 WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 312.00 120.000 312.00 120.000 312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7000 4,347.00 6,205.000 4,343.50 6,205.000 4,343 053 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.3000 8,299.00 1,645.500 7,075.65 1,645.500 7,075 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,064.00 977.000 1,563.20 977.000 1,563 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 1,558.00 195.000 741.00 195.000 741 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 3,666.00 780.000 3,666.00 780.000 3,666 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 2,752.00 120.000 768.00 120.000 768 058 MODIFYING LIGHTING SYSTEMS LS 260,000.0000 260,000.00 0.080 20,800.00 1.000 260,000 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 675,000.0000 675,000.00 0.190 128,250.00 1.000 675,000 060 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 31,000.0000 31,000.00 0.072 2,232.00 1.000 31,000 061 WATER METER CHARGES LS 110,000.0000 110,000.00 1.000 110,000 PROGRAM CAS145 PAGE 4 DATE 03/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7504 TIME 09:59 AM ESTIMATE NO. 011 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 02/11/26 R.E. NAME: SIDHU,GANGADEEP/CE-ESSAYLI, M. DATE OF THIS ESTIMATE 03/03/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,470.53 2,788,254.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,081.14 196,786.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,551.67 2,985,040.93 062 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,095,300.00 TOTAL WORK COMPLETED 310,551.67 3,285,040.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,551.67 3,285,040.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/19/24 150 01/15/25 01/15/25 02/11/26 147 120 0 0 100% 100% SIDHU,GANGADEEP/CE-ESSAYLI, M. RESIDENT ENGINEER