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 09/19/23 EST. NO. 005 TIME 07:37 PM R.E. NAME: DAVID COOPER/ KEVIN MURDOCK 05-1C4104 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 005 TIME 07:37 PM R.E. NAME: DAVID COOPER/ KEVIN MURDOCK 05-1C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 07:37 PM ESTIMATE NO. 005 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 05-SB-154-R2.6 ----------------- M.C.M. CONSTRUCTION, INC. SANTA BARBARA COUNTY NEAR LOS OLIVOS AT 6413 32ND STREET ALAMO PINTADO CREEK PEDESTRIAN BRIDGE NORTH HIGHLANDS CA 95660 FED. AID NO. N O N E REPLACE PEDESTRIAN BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,025.0000 303,750.00 22.000 44,550.00 78.000 157,950 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 7,245.0000 7,245.00 0.020 144.90 0.840 6,085 006 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.150 5,250.00 0.633 22,155 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 9,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.000 0 009 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,200.0000 72,000.00 0.000 0 SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND WARNING WITH EA 1,200.0000 12,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 400.0000 24,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.150 7,500.00 0.680 34,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 014 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 275.0000 1,375.00 0.000 0 CONTROL) 015 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.7500 11,445.00 0.000 0 MATRIX) 016 TEMPORARY FIBER ROLL LF 6.0000 15,000.00 0.000 0 017 TEMPORARY LARGE SEDIMENT BARRIER LF 10.0000 1,800.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.150 600 019 TREATED WOOD WASTE LB 1.0000 1,520.00 0.000 0 020 BIRD EXCLUSION DEVICES LS 16,000.0000 16,000.00 0.100 1,600.00 0.950 15,200 021 SALVAGE STONE BRIDGE MATERIAL LF 800.0000 184,000.00 184.000 147,200 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 07:37 PM ESTIMATE NO. 005 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 4,920.00 750.000 4,500 023 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 1.000 65,000 024 ROADWAY EXCAVATION CY 120.0000 253,200.00 1,899.000 227,880 025 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 145.0000 37,700.00 0.000 0 026 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 77,875.00 445.000 77,875 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 37,600.00 0.000 0 (F) 028 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.900 9,000 029 SOIL AMENDMENT CY 110.0000 330.00 0.000 0 030 ORGANIC FERTILIZER LB 14.0000 350.00 0.000 0 031 PLANT (GROUP H) EA 70.0000 13,300.00 0.000 0 032 PLANT (GROUP O) EA 26.0000 1,040.00 0.000 0 033 PLANT (GROUP A) EA 30.0000 2,100.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 27,600.0000 27,600.00 0.000 0 035 WOOD MULCH CY 130.0000 1,820.00 0.000 0 036 TEMPORARY IRRIGATION SYSTEM LS 12,000.0000 12,000.00 0.000 0 037 RELOCATE BOULDER (EA) EA 700.0000 7,700.00 0.000 0 038 FABRICATED DISPLAY FRAME EA 4,500.0000 27,000.00 0.000 0 039 FABRICATED DISPLAY PANEL EA 5,000.0000 30,000.00 0.000 0 040 FABRICATED BRIDGE NAME PLAQUE EA 5,000.0000 10,000.00 0.000 0 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 0.000 0 042 IMPORTED TOPSOIL (CY) CY 120.0000 27,600.00 0.000 0 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.5000 5,400.00 0.000 0 044 COMPOST SOCK LF 16.0000 2,880.00 0.000 0 045 HYDROSEED SQFT 0.1700 6,035.00 0.000 0 046 COMPOST (CY) CY 58.0000 12,760.00 0.000 0 047 INCORPORATE MATERIALS SQFT 0.1500 3,285.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 375.0000 6,375.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 07:37 PM ESTIMATE NO. 005 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 275.0000 298,100.00 1,084.000 298,100 (MODIFIED) 050 PRESTRESSING CAST-IN-PLACE CONCRETE LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000 051 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 950.0000 48,450.00 51.000 48,450 (F) 052 STRUCTURAL CONCRETE, BRIDGE CY 2,850.0000 433,200.00 136.500 389,025.00 136.500 389,025 (F) 053 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,850.0000 131,100.00 0.000 0 (F) FIBER) 054 JOINT SEAL (MR 1") LF 100.0000 3,700.00 0.000 0 055 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 164,022.00 30,491.000 60,982.00 80,532.000 161,064 (F) 056 BRIDGE REMOVAL LS 150,000.0000 150,000.00 1.000 150,000 057 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 185.0000 6,290.00 0.000 0 (.079" THICK) 058 12" ENTRANCE TAPER EA 950.0000 950.00 0.000 0 059 12" DOWNDRAIN SLIP JOINT EA 875.0000 875.00 0.000 0 060 12" ANCHOR ASSEMBLY EA 900.0000 900.00 0.000 0 061 16" WELDED STEEL PIPE CASING (BRIDGE) LF 300.0000 48,300.00 0.000 0 062 REMOVE DOWNDRAIN (EA) EA 525.0000 525.00 0.000 0 063 GRAVEL FILTER CY 135.0000 51,300.00 0.000 0 064 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 145.0000 211,700.00 0.000 0 METHOD A) 065 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 700.0000 4,200.00 0.000 0 METHOD B) (CY) 066 MINOR CONCRETE (MISCELLANEOUS CY 1,450.0000 24,650.00 0.000 0 CONSTRUCTION) 067 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 13,200.00 0.000 0 (F) 068 STAIN GALVANIZED SURFACES (LF) LF 69.0000 19,458.00 0.000 0 069 ANTI-GRAFFITI COATING SQFT 2.0000 4,650.00 0.000 0 (F) 070 FENCE (TYPE WM, WOOD POST) LF 46.0000 11,500.00 0.000 0 071 TEMPORARY FENCE (TYPE CL-6) LF 74.0000 12,580.00 170.000 12,580 072 REMOVE FENCE LF 32.0000 6,080.00 190.000 6,080 073 OBJECT MARKER EA 185.0000 740.00 0.000 0 074 TUBULAR HANDRAILING (MODIFIED) LF 300.0000 84,600.00 0.000 0 (F) 075 STONE MASONRY BRIDGE RAIL LF 825.0000 240,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 07:37 PM ESTIMATE NO. 005 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 518,051.90 1,847,044.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 518,051.90 1,847,044.80 076 MOBILIZATION LS 387,500.0000 387,500.00 0.950 368,125 ORIGINAL CONTRACT AMOUNT 3,875,375.00 TOTAL WORK COMPLETED 518,051.90 2,215,169.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,051.90 2,215,169.80 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 03/02/23 400 04/27/23 04/27/23 12/22/23 83 15 0 0 57% 21% PROGRESS IS SATISFACTORY DAVID COOPER/ KEVIN MURDOCK RESIDENT ENGINEER