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 04/23/21 EST. NO. 010 TIME 04:09 PM 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 --------------------------------------------------------------------------- 002 0006 2,200.00 E.W. @ F.A.(+) 010121 N 0010.0 0007 2,200.00 020121 N 0011.0 4,400.00 TOTAL THIS ESTIMATE 11,000.00 TOTAL PREVIOUS ESTIMATE 15,400.00 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 04/23/21 EST. NO. 010 TIME 04:09 PM R.E. NAME: ROD MURPHY 03-0H08U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE AND COZEEP -23,279.44 009 COZEEP CANCELATION -100.00 010 -100.00 -23,379.44 TOTAL DEDUCTIONS -100.00 -23,379.44 PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 04:09 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 04/23/21 LOCATION RERUN 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 0.021 210,000.00 0.213 2,130,000 002 QUALITY MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.021 210,000.00 0.213 2,130,000 003 SAFETY MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.021 42,000.00 0.213 426,000 004 PUBLIC INFORMATION MANAGEMENT LS 900,000.0000 900,000.00 0.021 18,900.00 0.213 191,700 005 MOBILIZATION LS 38,767,500.0000 38,767,500.00 0.950 36,829,125 006 TIME RELATED OVERHEAD LS 28,000,000.0000 28,000,000.00 0.021 588,000.00 0.213 5,964,000 007 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 0.046 1,794,000.00 0.804 31,356,000 009 ENVIRONMENTAL MANAGEMENT LS 2,500,000.0000 2,500,000.00 0.018 45,000.00 0.441 1,102,500 010 UTILITIES LS 500,000.0000 500,000.00 0.160 80,000.00 0.750 375,000 011 GEOTECHNICAL LS 16,000,000.0000 16,000,000.00 0.007 112,000.00 0.910 14,560,000 012 SURVEYS LS 2,000,000.0000 2,000,000.00 0.031 62,000.00 0.357 714,000 013 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 0.026 325,000.00 0.054 675,000 017 DRAINAGE LS 11,830,000.0000 11,830,000.00 0.014 165,620.00 0.014 165,620 018 BRIDGES LS 53,427,500.0000 53,427,500.00 0.002 106,855.00 0.019 1,015,122 019 SOUND WALLS LS 6,550,000.0000 6,550,000.00 0.036 235,800.00 0.074 484,700 020 RETAINING WALLS LS 10,350,000.0000 10,350,000.00 0.006 62,100.00 0.010 103,500 021 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 04:09 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.058 1,131,000.00 0.076 1,482,000 026 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 0.032 480,000.00 0.221 3,315,000 028 MAINTENANCE DURING CONSTRUCTION LS 2,000,000.0000 2,000,000.00 0.022 44,000.00 0.190 380,000 029 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 04:09 PM ESTIMATE NO. 010 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 04/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,712,275.00 113,774,267.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,400.00 15,400.00 SUBTOTAL AMOUNT EARNED 5,716,675.00 113,789,667.50 ORIGINAL CONTRACT AMOUNT 387,675,001.00 TOTAL WORK COMPLETED 5,716,675.00 113,789,667.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -100.00 -23,379.44 TOTAL 5,716,575.00 113,766,288.06 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 06/14/24 127 69 0 0 29% 13% PROGRESS IS SATISFACTORY ROD MURPHY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21