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 09/18/24 EST. NO. 013 TIME 10:32 AM 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 --------------------------------------------------------------------------- 012 0003 365.31 E.W. @ L.S.(+) 091224 N 13015 013 0003 427.68 E.W. @ L.S.(+) 091224 N 13016 014 0002 1,324.62 E.W. @ L.S.(+) 091224 N 13017 016 0001 3,265.46 E.W. @ L.S.(+) 091224 N 13018 5,383.07 TOTAL THIS ESTIMATE 17,216.78 TOTAL PREVIOUS ESTIMATE 22,599.85 TOTAL TO DATE 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 09/18/24 EST. NO. 013 TIME 10:32 AM R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN 12-0Q9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 007 CEM 4401 CY 2023 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 10:32 AM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/18/24 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 611 ANTON BLVD., SUITE 1100 COSTA MESA ON RTE 405 FROM I-5 TO COSTA MESA, CA 92626 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 0.035 544,950.00 0.420 6,539,400 002 CONTRACT MANAGEMENT LS 1,900,000.0000 1,900,000.00 0.035 66,500.00 0.420 798,000 003 QUALITY MANAGEMENT LS 7,600,000.0000 7,600,000.00 0.035 266,000.00 0.420 3,192,000 004 SAFETY MANAGEMENT LS 972,375.0000 972,375.00 0.035 34,033.13 0.420 408,397 005 PUBLIC INFORMATION MANAGEMENT LS 580,000.0000 580,000.00 0.035 20,300.00 0.420 243,600 006 BONDS AND INSURANCE (SUM OF 7A, 7B, AND LS 5,800,000.0000 5,800,000.00 0.009 52,200.00 0.434 2,517,200 7C) 007 DESIGN SERVICES LS 27,000,000.0000 27,000,000.00 0.025 675,000.00 0.763 20,601,000 008 ENVIRONMENTAL MANAGEMENT LS 2,725,000.0000 2,725,000.00 0.035 95,375.00 0.420 1,144,500 009 UTILITIES LS 665,000.0000 665,000.00 0.362 240,730 010 GEOTECHNICAL LS 2,300,000.0000 2,300,000.00 0.005 11,500.00 1.000 2,300,000 011 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 95,250 014 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 0.003 29,100 017 SIGNING, STRIPING, SIGNALS, LIGHTING LS 24,300,000.0000 24,300,000.00 0.023 558,900.00 0.028 680,400 018 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 10:32 AM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.394 1,442,040.00 0.394 1,442,040 026 SPALL REPAIR LS 265,000.0000 265,000.00 0.157 41,605.00 0.157 41,605 027 DOWEL BAR RETROFIT LS 140,000.0000 140,000.00 0.843 118,020.00 0.843 118,020 028 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 10:32 AM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,926,423.13 40,391,242.50 ADJUSTMENT OF COMPENSATION 0.00 -53,834.26 EXTRA WORK 5,383.07 76,434.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,931,806.20 40,413,842.35 029 MOBILIZATION LS 21,600,000.0000 21,600,000.00 0.750 16,200,000 ORIGINAL CONTRACT AMOUNT 216,030,188.20 TOTAL WORK COMPLETED 3,931,806.20 56,613,842.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,931,806.20 56,613,842.35 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 03/13/26 262 0 0 0 26% 42% PROGRESS IS SATISFACTORY SHAHIDI, MONA/CE-NGUYEN, IRVIN RESIDENT ENGINEER