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 10/27/21 EST. NO. 016 TIME 10:28 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 0023 531.35 E.W. @ F.A.(+) 060421 N 0086.0 0026 2,200.00 090121 N 0104.0 0027 194.75 091021 N 0105.0 0028 2,200.00 100121 N 0106.0 003 0002 1,200.00 E.W. @ F.A.(+) 071621 N 0072.1 0003 2,800.00 040921 N 0108.0 0004 1,300.00 101821 N 0109.0 009 0001 -138,140.30 A.C. @ L.S.(-) 092421 N 0001 0 012 0001 3,305.08 E.W. @ F.A.(+) 062221 N HAZ-02 0002 2,726.91 062121 N HAZ-01 0003 2,726.91 062421 N HAZ-03 0004 1,974.97 062821 N HAZ-04 0005 1,974.97 063021 N HAZ-05 0006 1,974.97 070121 N HAZ-06 0007 1,997.84 071421 N HAZ-07 0008 1,148.42 072821 N HAZ-08 0009 1,148.42 072921 N HAZ-09 0010 1,148.42 080321 N HAZ-10 0011 1,148.42 080421 N HAZ-11 0012 983.22 083121 N HAZ-12 0014 1,520.05 090221 N HAZ-14 0015 1,429.44 033021 N 0021.2 0016 1,429.44 033121 N 0022.2 -101,076.72 TOTAL THIS ESTIMATE 28,061.12 TOTAL PREVIOUS ESTIMATE -73,015.60 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 10/27/21 EST. NO. 016 TIME 10:28 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 COZEEP DEDUCTION -941.84 012 MOH MISSING DOCS -4,154,554.00 012 LATE COZEEP -100.00 013 RETURN MOH 4,154,554.00 013 CANCEL COZEEP 8/13 -50.00 014 REJECTED CONDUIT -31,000.00 014 COZEEP CANCELLATIONS -931.28 015 DEDUCT REJ CONDUIT -310,000.00 015 RETURN CONDUIT DED 31,000.00 015 COZEEP CANCELLATIONS -200.00 016 -200.00 -335,702.56 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 014 RCVD FHWA 1391 10,000.00 016 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 6/21 LETTER -10,000.00 012 PER LTR DATED 7/21 -10,000.00 013 PER LTR DATED 8/21 -10,000.00 014 PER 9/21 LETTER -10,000.00 015 PER 10/21 LETTER -10,000.00 016 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -200.00 -385,702.56 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 10:28 AM ESTIMATE NO. 016 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 10/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 10/27/21 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 0.020 200,000.00 0.347 3,470,000 002 QUALITY MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.020 200,000.00 0.347 3,470,000 003 SAFETY MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.020 40,000.00 0.347 694,000 004 PUBLIC INFORMATION MANAGEMENT LS 900,000.0000 900,000.00 0.020 18,000.00 0.347 312,300 005 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 0.020 560,000.00 0.347 9,716,000 007 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 0.002 78,000.00 0.905 35,295,000 009 ENVIRONMENTAL MANAGEMENT LS 2,500,000.0000 2,500,000.00 0.081 202,500.00 0.530 1,325,000 010 UTILITIES LS 500,000.0000 500,000.00 0.010 5,000.00 1.000 500,000 011 GEOTECHNICAL LS 16,000,000.0000 16,000,000.00 0.993 15,888,000 012 SURVEYS LS 2,000,000.0000 2,000,000.00 0.038 76,000.00 0.594 1,188,000 013 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 0.015 187,500.00 0.121 1,512,500 017 DRAINAGE LS 11,830,000.0000 11,830,000.00 0.015 177,450.00 0.144 1,703,520 018 BRIDGES LS 53,427,500.0000 53,427,500.00 0.068 3,633,070.00 0.293 15,654,257 019 SOUND WALLS LS 6,550,000.0000 6,550,000.00 0.082 537,100.00 0.715 4,683,250 020 RETAINING WALLS LS 10,350,000.0000 10,350,000.00 0.125 1,293,750.00 0.498 5,154,300 021 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 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 10:28 AM ESTIMATE NO. 016 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 10/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.073 569,400.00 0.143 1,115,400 025 ITS LS 19,500,000.0000 19,500,000.00 0.049 955,500.00 0.283 5,518,500 026 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 0.011 165,000.00 0.416 6,240,000 028 MAINTENANCE DURING CONSTRUCTION LS 2,000,000.0000 2,000,000.00 0.022 44,000.00 0.325 650,000 029 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 0.007 3,500.00 0.068 34,000 031 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 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 10:28 AM ESTIMATE NO. 016 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 10/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,945,770.00 161,303,152.50 ADJUSTMENT OF COMPENSATION -138,140.30 -138,140.30 EXTRA WORK 37,063.58 65,124.70 SUBTOTAL AMOUNT EARNED 8,844,693.28 161,230,136.90 ORIGINAL CONTRACT AMOUNT 387,675,001.00 TOTAL WORK COMPLETED 8,844,693.28 161,230,136.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -200.00 -385,702.56 TOTAL 8,844,493.28 160,844,434.34 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 07/05/24 252 71 0 0 42% 27% PROGRESS IS SATISFACTORY ROD MURPHY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21