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 11/20/24 EST. NO. 015 TIME 10:52 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 --------------------------------------------------------------------------- 001 0015 3,500.00 E.W. @ F.A.(+) 091224 N 0033.0 002 0011 1,200.00 E.W. @ F.A.(+) 101124 N 0034.0 0012 1,000.00 101124 N 0035.0 009 0006 1,052.57 A.C. @ L.S.(+) 111824 N 13029 010 0003 214.00 A.C. @ L.S.(+) 111824 N 13037 014 0004 2,649.24 E.W. @ L.S.(+) 111824 N 13030 018 0002 356.40 E.W. @ L.S.(+) 111824 N 13031 021 0002 1,223.64 E.W. @ L.S.(+) 111824 N 13032 022 0001 18,176.40 E.W. @ L.S.(+) 111824 N 13033 023 0001 10,454.40 E.W. @ L.S.(+) 111824 N 13034 025 0001 3,207.60 E.W. @ L.S.(+) 111824 N 13035 026 0001 12,295.80 E.W. @ L.S.(+) 111824 N 13036 55,330.05 TOTAL THIS ESTIMATE -371,286.42 TOTAL PREVIOUS ESTIMATE -315,956.37 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 11/20/24 EST. NO. 015 TIME 10:52 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 10:52 AM ESTIMATE NO. 015 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 11/20/24 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 11/20/24 LOCATION RERUN 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 0.485 7,551,450 002 CONTRACT MANAGEMENT LS 1,900,000.0000 1,900,000.00 0.035 66,500.00 0.485 921,500 003 QUALITY MANAGEMENT LS 7,600,000.0000 7,600,000.00 0.035 266,000.00 0.485 3,686,000 004 SAFETY MANAGEMENT LS 972,375.0000 972,375.00 0.035 34,033.13 0.485 471,601 005 PUBLIC INFORMATION MANAGEMENT LS 580,000.0000 580,000.00 0.035 20,300.00 0.485 281,300 006 BONDS AND INSURANCE (SUM OF 7A, 7B, AND LS 5,800,000.0000 5,800,000.00 0.031 179,800.00 0.478 2,772,400 7C) 007 DESIGN SERVICES LS 27,000,000.0000 27,000,000.00 0.011 297,000.00 0.815 22,005,000 008 ENVIRONMENTAL MANAGEMENT LS 2,725,000.0000 2,725,000.00 0.035 95,375.00 0.485 1,321,625 009 UTILITIES LS 665,000.0000 665,000.00 0.638 424,270.00 1.000 665,000 010 GEOTECHNICAL LS 2,300,000.0000 2,300,000.00 1.000 2,300,000 011 SURVEYS LS 1,650,000.0000 1,650,000.00 0.179 295,350.00 0.179 295,350 012 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 0.026 495,300 014 GRADING AND ROADWAYS LS 16,450,000.0000 16,450,000.00 0.032 526,400.00 0.037 608,650 015 DRAINAGE LS 6,190,000.0000 6,190,000.00 0.006 37,140.00 0.006 37,140 016 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 0.054 1,312,200 018 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 0.115 1,155,750.00 0.115 1,155,750 020 MAINTENANCE DURING CONSTRUCTION LS 810,000.0000 810,000.00 0.035 28,350.00 0.130 105,300 021 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 10:52 AM ESTIMATE NO. 015 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 11/20/24 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.806 2,949,960 026 SPALL REPAIR LS 265,000.0000 265,000.00 0.297 78,705.00 0.851 225,515 027 DOWEL BAR RETROFIT LS 140,000.0000 140,000.00 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 10:52 AM ESTIMATE NO. 015 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 11/20/24 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,049,923.13 49,308,161.88 ADJUSTMENT OF COMPENSATION 1,266.57 -469,497.84 EXTRA WORK 54,063.48 153,541.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,105,253.18 48,992,205.51 029 MOBILIZATION LS 21,600,000.0000 21,600,000.00 0.950 20,520,000 ORIGINAL CONTRACT AMOUNT 216,030,188.20 TOTAL WORK COMPLETED 4,105,253.18 69,512,205.51 MATERIALS ON HAND ON SITE 243,688.55 852,786.69 DEDUCTIONS 0.00 0.00 TOTAL 4,348,941.73 70,364,992.20 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 03/13/26 303 0 0 0 32% 48% PROGRESS IS SATISFACTORY SHAHIDI, MONA/CE-NGUYEN, IRVIN RESIDENT ENGINEER