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 12/21/21 EST. NO. 018 TIME 11:15 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 12/21/21 EST. NO. 018 TIME 11:15 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 COZEEP LATE 12/3/21 -100.00 018 DEDUCT NCR 35 -24,900.00 018 RELEASE NCR 11 310,000.00 018 285,000.00 -50,702.56 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 PER 12/21 LETTER -10,000.00 018 -10,000.00 -60,000.00 TOTAL DEDUCTIONS 275,000.00 -110,702.56 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 11:15 AM ESTIMATE NO. 018 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 12/17/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 12/21/21 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 0.390 3,900,000 002 QUALITY MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.021 210,000.00 0.390 3,900,000 003 SAFETY MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.021 42,000.00 0.390 780,000 004 PUBLIC INFORMATION MANAGEMENT LS 900,000.0000 900,000.00 0.021 18,900.00 0.390 351,000 005 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 0.390 10,920,000 007 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 0.910 35,490,000 009 ENVIRONMENTAL MANAGEMENT LS 2,500,000.0000 2,500,000.00 0.020 50,000.00 0.586 1,465,000 010 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 0.030 60,000.00 0.660 1,320,000 013 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 0.029 362,500.00 0.156 1,950,000 017 DRAINAGE LS 11,830,000.0000 11,830,000.00 0.019 224,770.00 0.195 2,306,850 018 BRIDGES LS 53,427,500.0000 53,427,500.00 0.059 3,152,222.50 0.401 21,424,427 019 SOUND WALLS LS 6,550,000.0000 6,550,000.00 0.007 45,850.00 0.740 4,847,000 020 RETAINING WALLS LS 10,350,000.0000 10,350,000.00 0.159 1,645,650.00 0.754 7,803,900 021 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 11:15 AM ESTIMATE NO. 018 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 12/17/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.156 1,216,800 025 ITS LS 19,500,000.0000 19,500,000.00 0.035 682,500.00 0.360 7,020,000 026 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 0.011 165,000.00 0.438 6,570,000 028 MAINTENANCE DURING CONSTRUCTION LS 2,000,000.0000 2,000,000.00 0.022 44,000.00 0.370 740,000 029 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 0.098 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 11:15 AM ESTIMATE NO. 018 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 12/17/21 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,579,392.50 175,621,102.50 ADJUSTMENT OF COMPENSATION 0.00 -138,140.30 EXTRA WORK 0.00 65,870.94 SUBTOTAL AMOUNT EARNED 7,579,392.50 175,548,833.14 ORIGINAL CONTRACT AMOUNT 387,675,001.00 TOTAL WORK COMPLETED 7,579,392.50 175,548,833.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 275,000.00 -110,702.56 TOTAL 7,854,392.50 175,438,130.58 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 07/02/24 294 69 0 0 45% 32% PROGRESS IS SATISFACTORY ROD MURPHY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21