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 11/29/21 EST. NO. 017 TIME 10:10 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 0030 435.33 E.W. @ F.A.(+) 032321 N 62.1 0 0031 310.91 042221 N 60.1 0 746.24 TOTAL THIS ESTIMATE -73,015.60 TOTAL PREVIOUS ESTIMATE -72,269.36 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 11/29/21 EST. NO. 017 TIME 10:10 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 0.00 -335,702.56 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 014 RCVD FHWA 1391 10,000.00 016 0.00 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 PER LTR DATED 11/21 -10,000.00 017 RELEASE 10/21 DEDUCT 10,000.00 017 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -385,702.56 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 10:10 AM ESTIMATE NO. 017 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 11/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 11/29/21 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 0.369 3,690,000 002 QUALITY MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.022 220,000.00 0.369 3,690,000 003 SAFETY MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.022 44,000.00 0.369 738,000 004 PUBLIC INFORMATION MANAGEMENT LS 900,000.0000 900,000.00 0.022 19,800.00 0.369 332,100 005 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 0.369 10,332,000 007 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 0.003 117,000.00 0.908 35,412,000 009 ENVIRONMENTAL MANAGEMENT LS 2,500,000.0000 2,500,000.00 0.036 90,000.00 0.566 1,415,000 010 UTILITIES LS 500,000.0000 500,000.00 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 0.036 72,000.00 0.630 1,260,000 013 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 0.127 1,587,500 017 DRAINAGE LS 11,830,000.0000 11,830,000.00 0.032 378,560.00 0.176 2,082,080 018 BRIDGES LS 53,427,500.0000 53,427,500.00 0.049 2,617,947.50 0.342 18,272,205 019 SOUND WALLS LS 6,550,000.0000 6,550,000.00 0.018 117,900.00 0.733 4,801,150 020 RETAINING WALLS LS 10,350,000.0000 10,350,000.00 0.097 1,003,950.00 0.595 6,158,250 021 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 10:10 AM ESTIMATE NO. 017 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 11/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.013 101,400.00 0.156 1,216,800 025 ITS LS 19,500,000.0000 19,500,000.00 0.042 819,000.00 0.325 6,337,500 026 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 0.427 6,405,000 028 MAINTENANCE DURING CONSTRUCTION LS 2,000,000.0000 2,000,000.00 0.023 46,000.00 0.348 696,000 029 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 0.030 15,000.00 0.098 49,000 031 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 10:10 AM ESTIMATE NO. 017 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 11/20/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,738,557.50 168,041,710.00 ADJUSTMENT OF COMPENSATION 0.00 -138,140.30 EXTRA WORK 746.24 65,870.94 SUBTOTAL AMOUNT EARNED 6,739,303.74 167,969,440.64 ORIGINAL CONTRACT AMOUNT 387,675,001.00 TOTAL WORK COMPLETED 6,739,303.74 167,969,440.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -385,702.56 TOTAL 6,739,303.74 167,583,738.08 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 07/23/24 261 83 0 0 43% 28% PROGRESS IS SATISFACTORY ROD MURPHY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21