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 05/25/22 EST. NO. 003 TIME 12:54 PM R.E. NAME: NGUYEN, IRVIN 08-1C0814 --------------------------------------------------------------------------- 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 05/25/22 EST. NO. 003 TIME 12:54 PM R.E. NAME: NGUYEN, IRVIN 08-1C0814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0814 TIME 12:54 PM ESTIMATE NO. 003 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 05/25/22 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-R60.7/R74.3 ----------------------- COFFMAN SPECIALTIES, INC. RIVERSIDE COUNTY IN COACHELLA AND AT 9685 VIA EXCELENCIA SUITE 200 CACTUS CITY FROM 1.8 MILES EAST OF DILLON SAN DIEGO CA 92126 ROAD UNDERCROSSING TO 0.5 MILES WEST OF EAST CACTUS CITY UNDERCROSSING FED. AID NO. N O N E PAVEMENT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.026 52,000.00 0.037 74,000 002 QUALITY MANAGEMENT LS 1,500,000.0000 1,500,000.00 0.026 39,000.00 0.037 55,500 003 SAFETY MANAGEMENT LS 750,000.0000 750,000.00 0.026 19,500.00 0.037 27,750 004 PUBLIC INFORMATION MANAGEMENT LS 350,000.0000 350,000.00 0.026 9,100.00 0.037 12,950 005 BONDS AND INSURANCE LS 5,500,000.0000 5,500,000.00 0.961 5,285,500 006 DESIGN SERVICES LS 15,000,000.0000 15,000,000.00 0.049 735,000.00 0.299 4,485,000 007 ENVIRONMENTAL MANAGEMENT LS 1,250,000.0000 1,250,000.00 0.026 32,500.00 0.037 46,250 008 UTILITIES LS 250,000.0000 250,000.00 0.000 0 009 GEOTECHNICAL LS 375,000.0000 375,000.00 0.000 0 010 SURVEYS LS 1,000,000.0000 1,000,000.00 0.026 26,000.00 0.037 37,000 011 CONCRETE PAVEMENT LS 42,500,000.0000 42,500,000.00 0.000 0 012 HOT MIX ASPHALT PAVEMENT LS 13,000,000.0000 13,000,000.00 0.000 0 013 GRADING AND ROADWAYS LS 45,006,100.0000 45,006,100.00 0.000 0 014 DRAINAGE LS 5,750,000.0000 5,750,000.00 0.000 0 015 REPLACE UNSOUND CONCRETE LS 204,000.0000 204,000.00 0.000 0 016 HIGHWAY PLANTING AND IRRIGATION LS 500,000.0000 500,000.00 0.000 0 017 SIGNING, STRIPING, LIGHTING LS 2,750,000.0000 2,750,000.00 0.000 0 018 ITS LS 50,000.0000 50,000.00 0.000 0 019 MAINTENANCE OF TRAFFIC LS 2,750,000.0000 2,750,000.00 0.026 71,500.00 0.037 101,750 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.026 11,700.00 0.037 16,650 021 ZEV CHARGING STATIONS LS 1,350,000.0000 1,350,000.00 0.000 0 022 ASPHALT PRICE INDEX FLUCTUATION LS 1,489,900.0000 1,489,900.00 0.000 0 ALLOWANCE PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0814 TIME 12:54 PM ESTIMATE NO. 003 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FINAL ACCEPTANCE LS 250,000.0000 250,000.00 0.000 0 024 BRIDGE NUMBER 56-0201L/R - SMOKY GULCH LS 4,814,000.0000 4,814,000.00 0.000 0 025 BRIDGE NUMBER 56-0202L/R - SUNNY GULCH LS 3,296,000.0000 3,296,000.00 0.000 0 026 BRIDGE NUMBER 56-0204L/R - BROWN ARROYO LS 4,616,000.0000 4,616,000.00 0.000 0 027 BRIDGE NUMBER 56-0460L/R - W CACTUS WASH LS 1,252,000.0000 1,252,000.00 0.000 0 028 BRIDGE NUMBER 56-0461L/R - CACTUS WASH LS 2,528,000.0000 2,528,000.00 0.000 0 029 BRIDGE NUMBER 56-0462L/R - E CACTUS WASH LS 1,794,000.0000 1,794,000.00 0.000 0 030 BRIDGE NUMBER 56-0463L/R - HAZY GULCH LS 1,418,000.0000 1,418,000.00 0.000 0 031 BRIDGE NUMBER 56-0475L/R - POLARIS WASH LS 1,185,000.0000 1,185,000.00 0.000 0 032 BRIDGE NUMBER 56-0476L/R - ECHO DITCH LS 1,112,000.0000 1,112,000.00 0.000 0 033 MINOR STRUCTURES LS 250,000.0000 250,000.00 0.000 0 034 TIME-RELATED OVERHEAD (LS) LS 3,000,000.0000 3,000,000.00 0.026 78,000.00 0.037 111,000 PROGRAM CAS145 PAGE 3 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0814 TIME 12:54 PM ESTIMATE NO. 003 BID OPENING 02/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,074,300.00 10,253,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,074,300.00 10,253,350.00 035 MOBILIZATION LS 18,865,000.0000 18,865,000.00 0.500 9,432,500 ORIGINAL CONTRACT AMOUNT 188,155,000.00 TOTAL WORK COMPLETED 1,074,300.00 19,685,850.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,074,300.00 19,685,850.00 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 03/28/22 830 04/11/22 04/11/22 08/11/25 30 0 0 0 10% 4% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER