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 11/24/25 EST. NO. 027 TIME 02:38 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 --------------------------------------------------------------------------- 001 0034 3,500.00 E.W. @ F.A.(+) 091925 N 0190.0 002 0023 1,000.00 E.W. @ F.A.(+) 100325 N 0187.0 0024 1,000.00 100325 N 0188.0 0025 1,000.00 100325 N 0189.0 011 0135 6,254.42 E.W. @ F.A.(+) 040225 N 0172.0 12,754.42 TOTAL THIS ESTIMATE -208,449.83 TOTAL PREVIOUS ESTIMATE -195,695.41 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 11/24/25 EST. NO. 027 TIME 02:38 PM 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 OUT OF STATE INSPECT -5,000.00 017 CEM4401 CY2024 -10,000.00 018 OUT OF STATE INSPECT -10,000.00 018 0.00 -25,000.00 TOTAL DEDUCTIONS 0.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 02:38 PM ESTIMATE NO. 027 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 11/20/25 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 11/24/25 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 0.022 342,540.00 0.840 13,078,800 002 CONTRACT MANAGEMENT LS 1,900,000.0000 1,900,000.00 0.022 41,800.00 0.840 1,596,000 003 QUALITY MANAGEMENT LS 7,600,000.0000 7,600,000.00 0.022 167,200.00 0.840 6,384,000 004 SAFETY MANAGEMENT LS 972,375.0000 972,375.00 0.022 21,392.25 0.840 816,795 005 PUBLIC INFORMATION MANAGEMENT LS 580,000.0000 580,000.00 0.022 12,760.00 0.840 487,200 006 BONDS AND INSURANCE (SUM OF 7A, 7B, AND LS 5,800,000.0000 5,800,000.00 0.728 4,222,400 7C) 007 DESIGN SERVICES LS 27,000,000.0000 27,000,000.00 0.898 24,246,000 008 ENVIRONMENTAL MANAGEMENT LS 2,725,000.0000 2,725,000.00 0.022 59,950.00 0.840 2,289,000 009 UTILITIES LS 665,000.0000 665,000.00 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 0.028 46,200.00 0.854 1,409,100 012 CONCRETE PAVEMENT LS 11,725,000.0000 11,725,000.00 0.017 199,325.00 0.592 6,941,200 013 HOT MIX ASPHALT PAVEMENT LS 19,050,000.0000 19,050,000.00 0.667 12,706,350 014 GRADING AND ROADWAYS LS 16,450,000.0000 16,450,000.00 0.067 1,102,150.00 0.808 13,291,600 015 DRAINAGE LS 6,190,000.0000 6,190,000.00 0.035 216,650.00 0.848 5,249,120 016 HIGHWAY PLANTING AND IRRIGATION LS 9,700,000.0000 9,700,000.00 0.097 940,900.00 0.388 3,763,600 017 SIGNING, STRIPING, SIGNALS, LIGHTING LS 24,300,000.0000 24,300,000.00 0.066 1,603,800.00 0.560 13,608,000 018 ITS LS 17,500,000.0000 17,500,000.00 0.048 840,000.00 0.245 4,287,500 019 MAINTENANCE OF TRAFFIC LS 10,050,000.0000 10,050,000.00 0.014 140,700.00 0.853 8,572,650 020 MAINTENANCE DURING CONSTRUCTION LS 810,000.0000 810,000.00 0.028 22,680.00 0.854 691,740 021 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 02:38 PM ESTIMATE NO. 027 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 11/20/25 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.337 699,275 025 INDIVIDUAL SLAB REPLACEMENT LS 3,660,000.0000 3,660,000.00 0.868 3,176,880 026 SPALL REPAIR LS 265,000.0000 265,000.00 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 0.072 280,440.00 0.681 2,652,495 FORM 14S) PROGRAM CAS145 PAGE 3 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9704 TIME 02:38 PM ESTIMATE NO. 027 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 11/20/25 R.E. NAME: SHAHIDI, MONA/CE-NGUYEN, IRVIN DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,038,487.25 133,478,240.00 ADJUSTMENT OF COMPENSATION 0.00 -1,068,915.81 EXTRA WORK 12,754.42 873,220.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,051,241.67 133,282,544.59 029 MOBILIZATION LS 21,600,000.0000 21,600,000.00 1.000 21,600,000 ORIGINAL CONTRACT AMOUNT 216,030,188.20 TOTAL WORK COMPLETED 6,051,241.67 154,882,544.59 MATERIALS ON HAND ON SITE 3,443,861.71 DEDUCTIONS 0.00 -25,000.00 TOTAL 6,051,241.67 158,301,406.30 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 04/17/26 526 25 0 0 72% 84% PROGRESS IS SATISFACTORY SHAHIDI, MONA/CE-NGUYEN, IRVIN RESIDENT ENGINEER