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 12/21/23 EST. NO. 004 TIME 03:52 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 12/21/23 EST. NO. 004 TIME 03:52 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 03:52 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/21/23 LOCATION 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 0.032 498,240.00 0.119 1,852,830 002 CONTRACT MANAGEMENT LS 1,900,000.0000 1,900,000.00 0.032 60,800.00 0.119 226,100 003 QUALITY MANAGEMENT LS 7,600,000.0000 7,600,000.00 0.032 243,200.00 0.119 904,400 004 SAFETY MANAGEMENT LS 972,375.0000 972,375.00 0.032 31,116.00 0.119 115,712 005 PUBLIC INFORMATION MANAGEMENT LS 580,000.0000 580,000.00 0.032 18,560.00 0.119 69,020 006 BONDS AND INSURANCE (SUM OF 7A, 7B, AND LS 5,800,000.0000 5,800,000.00 0.007 40,600.00 0.284 1,647,200 7C) 007 DESIGN SERVICES LS 27,000,000.0000 27,000,000.00 0.060 1,620,000.00 0.189 5,103,000 008 ENVIRONMENTAL MANAGEMENT LS 2,725,000.0000 2,725,000.00 0.032 87,200.00 0.119 324,275 009 UTILITIES LS 665,000.0000 665,000.00 0.362 240,730 010 GEOTECHNICAL LS 2,300,000.0000 2,300,000.00 0.026 59,800.00 0.151 347,300 011 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 0.005 95,250.00 0.005 95,250 014 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 03:52 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 03:52 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,754,766.00 10,925,817.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,754,766.00 10,925,817.63 029 MOBILIZATION LS 21,600,000.0000 21,600,000.00 0.500 800,000.00 0.500 10,800,000 ORIGINAL CONTRACT AMOUNT 216,030,188.20 TOTAL WORK COMPLETED 13,554,766.00 21,725,817.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,554,766.00 21,725,817.63 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 08/18/23 625 09/01/23 09/01/23 03/13/26 74 0 0 0 10% 12% PROGRESS IS SATISFACTORY SHAHIDI, MONA/CE-NGUYEN, IRVIN RESIDENT ENGINEER