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 06/18/25 EST. NO. 002 TIME 11:11 AM 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 06/18/25 EST. NO. 002 TIME 11:11 AM 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V0404 TIME 11:11 AM ESTIMATE NO. 002 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 06/20/25 R.E. NAME: VUONG, TAI/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 06/18/25 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 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 78,000.00 22.000 28,600.00 34.000 44,200 003 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.300 3,750.00 0.300 3,750 004 TRAFFIC CONTROL SYSTEM LS 79,435.0000 79,435.00 0.300 23,830.50 0.300 23,830 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 006 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 825.00 0.000 0 008 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 009 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V0404 TIME 11:11 AM ESTIMATE NO. 002 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 06/20/25 R.E. NAME: VUONG, TAI/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,680.50 112,280.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,680.50 112,280.50 023 MOBILIZATION LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500 ORIGINAL CONTRACT AMOUNT 914,700.00 TOTAL WORK COMPLETED 160,180.50 179,780.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,180.50 179,780.50 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 34 0 0 0 20% 57% PROGRESS IS SATISFACTORY VUONG, TAI/CE- MERATI, ARTIN RESIDENT ENGINEER