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 10/26/22 EST. NO. 008 TIME 06:11 AM 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 10/26/22 EST. NO. 008 TIME 06:11 AM 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0814 TIME 06:11 AM ESTIMATE NO. 008 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 10/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/26/22 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 0.027 54,000.00 0.164 328,000 002 QUALITY MANAGEMENT LS 1,500,000.0000 1,500,000.00 0.027 40,500.00 0.164 246,000 003 SAFETY MANAGEMENT LS 750,000.0000 750,000.00 0.027 20,250.00 0.164 123,000 004 PUBLIC INFORMATION MANAGEMENT LS 350,000.0000 350,000.00 0.027 9,450.00 0.164 57,400 005 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 0.118 1,770,000.00 0.739 11,085,000 007 ENVIRONMENTAL MANAGEMENT LS 1,250,000.0000 1,250,000.00 0.027 33,750.00 0.164 205,000 008 UTILITIES LS 250,000.0000 250,000.00 0.000 0 009 GEOTECHNICAL LS 375,000.0000 375,000.00 0.200 75,000.00 0.567 212,625 010 SURVEYS LS 1,000,000.0000 1,000,000.00 0.100 100,000.00 0.850 850,000 011 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 0.027 74,250.00 0.164 451,000 020 MAINTENANCE DURING CONSTRUCTION LS 450,000.0000 450,000.00 0.027 12,150.00 0.164 73,800 021 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0814 TIME 06:11 AM ESTIMATE NO. 008 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 10/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.027 81,000.00 0.164 492,000 PROGRAM CAS145 PAGE 3 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C0814 TIME 06:11 AM ESTIMATE NO. 008 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 10/20/22 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,270,350.00 19,409,325.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,590.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,270,350.00 19,413,915.00 035 MOBILIZATION LS 18,865,000.0000 18,865,000.00 0.750 14,148,750 ORIGINAL CONTRACT AMOUNT 188,155,000.00 TOTAL WORK COMPLETED 2,270,350.00 33,562,665.00 MATERIALS ON HAND ON SITE 4,555,628.42 5,384,398.42 DEDUCTIONS 0.00 0.00 TOTAL 6,825,978.42 38,947,063.42 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 08/12/25 132 698 0 0 18% 16% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER