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 05/24/25 EST. NO. 001 TIME 03:14 PM R.E. NAME: VUONG, TAI/CE- MERATI, ARTIN 12-0V0404 --------------------------------------------------------------------------- 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 05/24/25 EST. NO. 001 TIME 03:14 PM R.E. NAME: VUONG, TAI/CE- MERATI, ARTIN 12-0V0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V0404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: VUONG, TAI/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 05/24/25 LOCATION PROGRESS ESTIMATE 12-ORA-90-R5.4 ----------------- BEADOR CONSTRUCTION COMPANY, ORANGE COUNTY IN BREA AT ROUTE 90/57 INC. SEPARATION 2900 BRISTOL STREET, SUITE D2 COSTA MESA CA 92626 FED. AID NO. N O N E CLEANING, INSPECTING, PREPARING CULVERTS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 78,000.00 12.000 15,600.00 12.000 15,600 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 79,435.0000 79,435.00 0.000 0 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 006 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 825.00 0.000 0 008 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 009 STRUCTURE EXCAVATION (CULVERT) CY 450.0000 36,000.00 0.000 0 (F) 010 STRUCTURE BACKFILL (CULVERT) CY 685.0000 54,800.00 0.000 0 (F) 011 WELDED WIRE REINFORCEMENT 6" X 6" SQYD 74.0000 53,280.00 0.000 0 W1.4/W1.4 012 SHOTCRETE CY 1,500.0000 30,000.00 0.000 0 013 INJECT CRACK (EPOXY) LF 400.0000 20,000.00 0.000 0 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 330.0000 22,110.00 0.000 0 015 36" CORRUGATED STEEL PIPE (.109" THICK) LF 440.0000 22,000.00 0.000 0 016 REMOVE PIPE (LF) LF 200.0000 13,400.00 0.000 0 017 CLEANING, INSPECTING, AND PREPARING LF 50.0000 45,000.00 0.000 0 CULVERT (LF) 018 CONCRETE INVERT PAVING CY 900.0000 99,000.00 0.000 0 019 CULVERT SLURRY-CEMENT BACKFILL CY 375.0000 127,500.00 0.000 0 020 24" CURED-IN-PLACE PIPELINER LF 320.0000 60,800.00 0.000 0 021 ROCK SLOPE PROTECTION (150 LB, CLASS CY 670.0000 10,050.00 0.000 0 III, METHOD B) (CY) 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V0404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: VUONG, TAI/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 05/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,600.00 19,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,600.00 19,600.00 023 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 914,700.00 TOTAL WORK COMPLETED 19,600.00 19,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,600.00 19,600.00 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 04/18/25 60 05/05/25 05/05/25 07/29/25 12 0 0 0 2% 20% PROGRESS IS SATISFACTORY VUONG, TAI/CE- MERATI, ARTIN RESIDENT ENGINEER