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 11/23/20 EST. NO. 005 TIME 09:44 AM R.E. NAME: ROD MURPHY 03-0H08U4 --------------------------------------------------------------------------- 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 11/23/20 EST. NO. 005 TIME 09:44 AM R.E. NAME: ROD MURPHY 03-0H08U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 09:44 AM ESTIMATE NO. 005 BID OPENING 04/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 03-SAC-50-L0.2/R6.1 ----------------- FLATIRON WEST,, INC. IN SACRAMENTO COUNTY ON ROUTE 50 2100 GOODYEAR ROAD FROM I-5 JUNCTION TO WATT AVE. BENICIA, CA 94510 FED. AID NO. N O N E ADD HIGH OCCUPANCY VEHICLE LANE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.025 250,000.00 0.107 1,070,000 002 QUALITY MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.025 250,000.00 0.107 1,070,000 003 SAFETY MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.025 50,000.00 0.107 214,000 004 PUBLIC INFORMATION MANAGEMENT LS 900,000.0000 900,000.00 0.025 22,500.00 0.107 96,300 005 MOBILIZATION LS 38,767,500.0000 38,767,500.00 0.200 7,753,500.00 0.950 36,829,125 006 TIME RELATED OVERHEAD LS 28,000,000.0000 28,000,000.00 0.025 700,000.00 0.107 2,996,000 007 BONDS AND INSURANCE LS 10,350,000.0000 10,350,000.00 1.000 10,350,000 008 DESIGN SERVICES LS 39,000,000.0000 39,000,000.00 0.075 2,925,000.00 0.454 17,706,000 009 ENVIRONMENTAL MANAGEMENT LS 2,500,000.0000 2,500,000.00 0.125 312,500.00 0.285 712,500 010 UTILITIES LS 500,000.0000 500,000.00 0.130 65,000.00 0.360 180,000 011 GEOTECHNICAL LS 16,000,000.0000 16,000,000.00 0.127 2,032,000.00 0.875 14,000,000 012 SURVEYS LS 2,000,000.0000 2,000,000.00 0.025 50,000.00 0.238 476,000 013 CRCP LS 42,870,000.0000 42,870,000.00 0.000 0 014 JCPC LS 1.0000 1.00 0.000 0 015 HMA LS 23,600,000.0000 23,600,000.00 0.000 0 016 GRADING AND ROADWAYS LS 12,500,000.0000 12,500,000.00 0.006 75,000.00 0.006 75,000 017 DRAINAGE LS 11,830,000.0000 11,830,000.00 0.000 0 018 BRIDGES LS 53,427,500.0000 53,427,500.00 0.002 106,855.00 0.011 587,702 019 SOUND WALLS LS 6,550,000.0000 6,550,000.00 0.000 0 020 RETAINING WALLS LS 10,350,000.0000 10,350,000.00 0.000 0 021 PUMPING PLANT MODIFICATIONS LS 3,000,000.0000 3,000,000.00 0.000 0 022 MINOR STRUCTURES LS 1,000,000.0000 1,000,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 09:44 AM ESTIMATE NO. 005 BID OPENING 04/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING AND IRRIGATION LS 100,000.0000 100,000.00 0.000 0 024 SIGNING, STRIPING, SIGNALS, LIGHTING LS 7,800,000.0000 7,800,000.00 0.000 0 025 ITS LS 19,500,000.0000 19,500,000.00 0.000 0 026 TRAFFIC SAFETY SYSTEMS LS 8,800,000.0000 8,800,000.00 0.000 0 027 MAINTENANCE OF TRAFFIC LS 15,000,000.0000 15,000,000.00 0.012 180,000.00 0.023 345,000 028 MAINTENANCE DURING CONSTRUCTION LS 2,000,000.0000 2,000,000.00 0.045 90,000.00 0.095 190,000 029 ASPHALT PRICE INDEX FLUCTUATION LS 1,730,000.0000 1,730,000.00 0.000 0 ALLOWANCE 030 RAILROAD COST LS 500,000.0000 500,000.00 0.050 25,000 031 SUBGRADE TREATMENT ALLOWANCE LS 2,200,000.0000 2,200,000.00 0.000 0 032 UNSOUND CONCRETE ALLOWANCE LS 300,000.0000 300,000.00 0.000 0 033 LANDSCAPE ALLOWANCE LS 4,000,000.0000 4,000,000.00 0.000 0 034 FINAL ACCEPTANCE LS 600,000.0000 600,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 09:44 AM ESTIMATE NO. 005 BID OPENING 04/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,862,355.00 86,922,627.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,862,355.00 86,922,627.50 ORIGINAL CONTRACT AMOUNT 387,675,001.00 TOTAL WORK COMPLETED 14,862,355.00 86,922,627.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,862,355.00 86,922,627.50 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 06/30/20 965 07/06/20 07/06/20 03/25/24 97 0 0 0 22% 10% PROGRESS IS SATISFACTORY ROD MURPHY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20