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 08/04/22 EST. NO. 027 TIME 12:01 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 --------------------------------------------------------------------------- 012 0083 2,993.73 E.W. @ F.A.(+) 061322 N 0083 0 0084 3,828.32 061422 N 0084 0 0085 2,978.90 061522 N 0085 0 0086 3,828.32 061622 N 0086 0 0087 2,978.90 061722 N 0087 0 16,608.17 TOTAL THIS ESTIMATE -4,160,612.38 TOTAL PREVIOUS ESTIMATE -4,144,004.21 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 08/04/22 EST. NO. 027 TIME 12:01 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 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 COZEEP CANCELLATION -300.00 019 INSPECTOR REIMBURSE -16,268.57 019 COZEEP AND BRIGHTON -4,046.93 020 HMA DEDUCT -9,153.13 020 INSPECTOR DEDUCT -46,879.36 020 DEDUCT COZEEP EST 23 -2,503.14 023 DEDUCT ELECT INSP 23 -39,055.36 023 DEDUCT NAILS FINISH -60,000.00 023 DEDUCT COZEEP E-24 -13,616.36 024 DEDUCT LOW COMP E-24 -1,350.00 024 DEDUCT PERFORM E-24 -1,250,925.00 024 DEDUCT COZEEP E-25 -100.00 025 DEDUCT LOW COMP E-25 -1,350.00 025 RETURN PERF E-24 1,250,925.00 025 0.00 -245,325.41 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 PER 1/22 LETTER -10,000.00 019 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/04/22 EST. NO. 027 TIME 12:01 PM R.E. NAME: ROD MURPHY 03-0H08U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PER 2/22 LTR -10,000.00 020 RELEASE 11/21 DEDUCT 10,000.00 020 RELEASE 12/21 DEDUCT 10,000.00 020 RELEASE 9/21 DEDUCT 10,000.00 020 PER 3/22 LTR -10,000.00 022 DEDUCT LTTR 4/2022 -10,000.00 023 DEDUCT LTTR 5/2022 -10,000.00 024 DEDUCT LTTR 6/2022 -10,000.00 025 DEDUCT LTTR 7/2022 -10,000.00 026 0.00 -100,000.00 TOTAL DEDUCTIONS 0.00 -345,325.41 PROGRAM CAS145 PAGE 1 DATE 08/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 12:01 PM ESTIMATE NO. 027 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 07/20/22 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 08/04/22 LOCATION SUPPLEMENTAL 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 0.543 5,430,000 002 QUALITY MANAGEMENT LS 10,000,000.0000 10,000,000.00 0.543 5,430,000 003 SAFETY MANAGEMENT LS 2,000,000.0000 2,000,000.00 0.543 1,086,000 004 PUBLIC INFORMATION MANAGEMENT LS 900,000.0000 900,000.00 0.543 488,700 005 MOBILIZATION LS 38,767,500.0000 38,767,500.00 1.000 38,767,500 006 TIME RELATED OVERHEAD LS 28,000,000.0000 28,000,000.00 0.543 15,204,000 007 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 0.921 35,919,000 009 ENVIRONMENTAL MANAGEMENT LS 2,500,000.0000 2,500,000.00 0.679 1,697,500 010 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 0.881 1,762,000 013 CRCP LS 42,870,000.0000 42,870,000.00 0.119 5,101,530 014 JCPC LS 1.0000 1.00 0.000 0 015 HMA LS 23,600,000.0000 23,600,000.00 0.056 1,321,600 016 GRADING AND ROADWAYS LS 12,500,000.0000 12,500,000.00 0.224 2,800,000 017 DRAINAGE LS 11,830,000.0000 11,830,000.00 0.292 3,454,360 018 BRIDGES LS 53,427,500.0000 53,427,500.00 0.616 32,911,340 019 SOUND WALLS LS 6,550,000.0000 6,550,000.00 0.978 6,405,900 020 RETAINING WALLS LS 10,350,000.0000 10,350,000.00 0.973 10,070,550 021 PUMPING PLANT MODIFICATIONS LS 3,000,000.0000 3,000,000.00 0.066 198,000 022 MINOR STRUCTURES LS 1,000,000.0000 1,000,000.00 0.050 50,000 PROGRAM CAS145 PAGE 2 DATE 08/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 12:01 PM ESTIMATE NO. 027 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 07/20/22 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 08/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.193 1,505,400 025 ITS LS 19,500,000.0000 19,500,000.00 0.696 13,572,000 026 TRAFFIC SAFETY SYSTEMS LS 8,800,000.0000 8,800,000.00 0.133 1,170,400 027 MAINTENANCE OF TRAFFIC LS 15,000,000.0000 15,000,000.00 0.554 8,310,000 028 MAINTENANCE DURING CONSTRUCTION LS 2,000,000.0000 2,000,000.00 0.532 1,064,000 029 ASPHALT PRICE INDEX FLUCTUATION LS 1,730,000.0000 1,730,000.00 0.045 77,850 ALLOWANCE 030 RAILROAD COST LS 500,000.0000 500,000.00 0.204 102,000 031 SUBGRADE TREATMENT ALLOWANCE LS 2,200,000.0000 2,200,000.00 0.182 400,400 032 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 08/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H08U4 TIME 12:01 PM ESTIMATE NO. 027 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 07/20/22 R.E. NAME: ROD MURPHY DATE OF THIS ESTIMATE 08/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 221,038,030.00 ADJUSTMENT OF COMPENSATION 0.00 -5,423,371.42 EXTRA WORK 16,608.17 1,279,367.21 SUBTOTAL AMOUNT EARNED 16,608.17 216,894,025.79 ORIGINAL CONTRACT AMOUNT 387,675,001.00 TOTAL WORK COMPLETED 16,608.17 216,894,025.79 MATERIALS ON HAND ON SITE 377,293.80 DEDUCTIONS 0.00 -345,325.41 TOTAL 16,608.17 216,925,994.18 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 07/25/24 425 85 0 0 57% 46% PROGRESS IS SATISFACTORY ROD MURPHY RESIDENT ENGINEER