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 09/26/23 EST. NO. 001 TIME 01:55 PM R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN 12-0Q9704 --------------------------------------------------------------------------- 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 09/26/23 EST. NO. 001 TIME 01:55 PM R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN 12-0Q9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/26/23 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 12-ORA-405-0.2/11.4 ------------------------------------ GUY F. ATKINSON CONSTRUCTION, IN ORANGE COUNTY IN IRVINE AND LLC DBA GUY F. ATKINSON IN ORANGE COUNTY IN IRVINE AND 18201 VON KARMAN AVE STE 800 COSTA MESA ON RTE 405 FROM I-5 TO IRVINE CA 92612 HARBOR BLVD FED. AID NO. ACIM-4052(3)E PAVEMENT REHAB, ROADSIDE SAFETY IMPROVEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 15,570,000.0000 15,570,000.00 0.021 326,970.00 0.021 326,970 002 CONTRACT MANAGEMENT LS 1,900,000.0000 1,900,000.00 0.021 39,900.00 0.021 39,900 003 QUALITY MANAGEMENT LS 7,600,000.0000 7,600,000.00 0.021 159,600.00 0.021 159,600 004 SAFETY MANAGEMENT LS 972,375.0000 972,375.00 0.021 20,419.88 0.021 20,419 005 PUBLIC INFORMATION MANAGEMENT LS 580,000.0000 580,000.00 0.021 12,180.00 0.021 12,180 006 BONDS AND INSURANCE (SUM OF 7A, 7B, AND LS 5,800,000.0000 5,800,000.00 0.000 0 7C) 007 DESIGN SERVICES LS 27,000,000.0000 27,000,000.00 0.000 0 008 ENVIRONMENTAL MANAGEMENT LS 2,725,000.0000 2,725,000.00 0.021 57,225.00 0.021 57,225 009 UTILITIES LS 665,000.0000 665,000.00 0.000 0 010 GEOTECHNICAL LS 2,300,000.0000 2,300,000.00 0.000 0 011 SURVEYS LS 1,650,000.0000 1,650,000.00 0.000 0 012 CONCRETE PAVEMENT LS 11,725,000.0000 11,725,000.00 0.000 0 013 HOT MIX ASPHALT PAVEMENT LS 19,050,000.0000 19,050,000.00 0.000 0 014 GRADING AND ROADWAYS LS 16,450,000.0000 16,450,000.00 0.000 0 015 DRAINAGE LS 6,190,000.0000 6,190,000.00 0.000 0 016 HIGHWAY PLANTING AND IRRIGATION LS 9,700,000.0000 9,700,000.00 0.000 0 017 SIGNING, STRIPING, SIGNALS, LIGHTING LS 24,300,000.0000 24,300,000.00 0.000 0 018 ITS LS 17,500,000.0000 17,500,000.00 0.000 0 019 MAINTENANCE OF TRAFFIC LS 10,050,000.0000 10,050,000.00 0.000 0 020 MAINTENANCE DURING CONSTRUCTION LS 810,000.0000 810,000.00 0.000 0 021 ZERO EMISSION VEHICLE CHARGING STATION LS 670,000.0000 670,000.00 0.000 0 SYSTEMS 022 ASPHALT PRICE INDEX FLUCTUATION LS 937,813.2000 937,813.20 0.000 0 ALLOWANCE PROGRAM CAS145 PAGE 2 DATE 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 MINOR STRUCTURES LS 2,075,000.0000 2,075,000.00 0.000 0 025 INDIVIDUAL SLAB REPLACEMENT LS 3,660,000.0000 3,660,000.00 0.000 0 026 SPALL REPAIR LS 265,000.0000 265,000.00 0.000 0 027 DOWEL BAR RETROFIT LS 140,000.0000 140,000.00 0.000 0 028 BRIDGES (SHALL EQUAL SUMMATION OF ALL LS 3,895,000.0000 3,895,000.00 0.000 0 FORM 14S) PROGRAM CAS145 PAGE 3 DATE 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 01:55 PM ESTIMATE NO. 001 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 616,294.88 616,294.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 616,294.88 616,294.88 029 MOBILIZATION LS 21,600,000.0000 21,600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 216,030,188.20 TOTAL WORK COMPLETED 616,294.88 616,294.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 616,294.88 616,294.88 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 07/27/23 625 09/01/23 09/01/23 03/13/26 13 0 0 0 0% 2% PROGRESS IS SATISFACTORY SHAHIDI, MONA/CE-NGUYEN, IRVIN RESIDENT ENGINEER