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 05/25/21 EST. NO. 011 TIME 09:29 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 --------------------------------------------------------------------------- 002 0008 4,400.00 E.W. @ F.A.(+) 040121 N 0012.0 4,400.00 TOTAL THIS ESTIMATE 15,400.00 TOTAL PREVIOUS ESTIMATE 19,800.00 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 05/25/21 EST. NO. 011 TIME 09:29 AM 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 COZEEP 4/16 TIMES 2 -100.00 011 -100.00 -23,479.44 TOTAL DEDUCTIONS -100.00 -23,479.44 PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 09:29 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 05/25/21 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 0.022 220,000.00 0.235 2,350,000 002 QUALITY MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.022 220,000.00 0.235 2,350,000 003 SAFETY MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.022 44,000.00 0.235 470,000 004 PUBLIC INFORMATION MANAGEMENT LS 900,000.0000 900,000.00 0.022 19,800.00 0.235 211,500 005 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 0.022 616,000.00 0.235 6,580,000 007 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 0.045 1,755,000.00 0.849 33,111,000 009 ENVIRONMENTAL MANAGEMENT LS 2,500,000.0000 2,500,000.00 0.001 2,500.00 0.442 1,105,000 010 UTILITIES LS 500,000.0000 500,000.00 0.071 35,500.00 0.821 410,500 011 GEOTECHNICAL LS 16,000,000.0000 16,000,000.00 0.008 128,000.00 0.918 14,688,000 012 SURVEYS LS 2,000,000.0000 2,000,000.00 0.035 70,000.00 0.392 784,000 013 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 0.034 425,000.00 0.088 1,100,000 017 DRAINAGE LS 11,830,000.0000 11,830,000.00 0.014 165,620 018 BRIDGES LS 53,427,500.0000 53,427,500.00 0.014 747,985.00 0.033 1,763,107 019 SOUND WALLS LS 6,550,000.0000 6,550,000.00 0.083 543,650.00 0.157 1,028,350 020 RETAINING WALLS LS 10,350,000.0000 10,350,000.00 0.019 196,650.00 0.029 300,150 021 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 09:29 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.048 936,000.00 0.124 2,418,000 026 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 0.023 345,000.00 0.244 3,660,000 028 MAINTENANCE DURING CONSTRUCTION LS 2,000,000.0000 2,000,000.00 0.023 46,000.00 0.213 426,000 029 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 09:29 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,351,085.00 120,125,352.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,400.00 19,800.00 SUBTOTAL AMOUNT EARNED 6,355,485.00 120,145,152.50 ORIGINAL CONTRACT AMOUNT 387,675,001.00 TOTAL WORK COMPLETED 6,355,485.00 120,145,152.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -100.00 -23,479.44 TOTAL 6,355,385.00 120,121,673.06 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 06/30/20 925 07/06/20 07/06/20 07/02/24 135 83 0 0 31% 15% PROGRESS IS SATISFACTORY ROD MURPHY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21