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 06/20/23 EST. NO. 001 TIME 09:25 AM R.E. NAME: JEFF FINN / KEVIN MURDOCK 05-1H4304 --------------------------------------------------------------------------- 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 06/20/23 EST. NO. 001 TIME 09:25 AM R.E. NAME: JEFF FINN / KEVIN MURDOCK 05-1H4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL SWPPP CPM 25% -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 05-SB-101-21.4/21.9 ----------------- M.C.M. CONSTRUCTION, INC. SANTA BARBARA COUNTY IN GOLETA FROM ROUTE 6413 32ND STREET 101/217 SEPARATION TO 0.3 MILE NORTH OF NORTH HIGHLANDS CA 95660 SAN JOSE CREEK BRIDGE FED. AID NO. ACNH-Q101(410)E REPLACE STRUCTURAL CONCRETE BRIDGES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 940,000.00 16.000 32,000.00 16.000 32,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 007 TRAFFIC CONTROL SUPERVISOR DAY 1,200.0000 120,000.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 5,700.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 136,000.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 11,250.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 66,300.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 6.0000 9,600.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,200.0000 20,400.00 0.000 0 016 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.000 0 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 2,250.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 300.0000 2,100.00 0.000 0 CONTROL) 022 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0000 29,200.00 0.000 0 MATRIX) PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 10.0000 5,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 0.000 0 025 TEMPORARY FIBER ROLL LF 5.0000 7,300.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 10.0000 5,500.00 0.000 0 027 TEMPORARY LARGE SEDIMENT BARRIER LF 19.0000 19,000.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 7,200.0000 14,400.00 0.000 0 029 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 031 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 28,000.00 0.000 0 032 WATER QUALITY MONITORING REPORT EA 300.0000 17,700.00 0.000 0 033 TEMPORARY CREEK DIVERSION SYSTEMS LS 80,000.0000 80,000.00 0.000 0 034 TREATED WOOD WASTE LB 2.0000 9,360.00 0.000 0 035 BIRD AND BAT EXCLUSION DEVICES LS 35,000.0000 35,000.00 0.000 0 036 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,360.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 038 ROADWAY EXCAVATION CY 150.0000 102,000.00 0.000 0 039 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 450.0000 8,550.00 0.000 0 DEPOSITED LEAD) 040 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 366,500.00 0.000 0 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 264,600.00 0.000 0 (F) 042 IMPORTED BORROW (CY) CY 10.0000 3,800.00 0.000 0 043 ROADSIDE CLEARING LS 90,000.0000 90,000.00 0.000 0 044 CULTIVATION SQYD 20.0000 13,400.00 0.000 0 045 SOIL AMENDMENT CY 110.0000 12,100.00 0.000 0 046 PACKET FERTILIZER EA 2.0000 1,780.00 0.000 0 047 SLOW-RELEASE FERTILIZER LB 3.0000 870.00 0.000 0 048 PLANT (GROUP H) EA 2.0000 400.00 0.000 0 049 PLANT (GROUP A) EA 30.0000 9,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP B) EA 33.0000 16,500.00 0.000 0 051 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 052 GRAVEL MULCH SQFT 4.0000 24,000.00 0.000 0 053 WOOD MULCH CY 80.0000 9,600.00 0.000 0 054 FOLIAGE PROTECTOR EA 55.0000 3,025.00 0.000 0 055 ROOT PROTECTOR EA 40.0000 2,200.00 0.000 0 056 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.000 0 FACILITIES 057 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 058 CONTROL AND NEUTRAL CONDUCTORS LS 4,000.0000 4,000.00 0.000 0 059 1 1/2" REMOTE CONTROL VALVE EA 650.0000 2,600.00 0.000 0 060 1 1/2" FILTER ASSEMBLY UNIT & PRESSURE EA 1,000.0000 2,000.00 0.000 0 REGULATOR 061 1 1/2" WYE STRAINER ASSEMBLY EA 1,200.0000 1,200.00 0.000 0 062 2" WYE STRAINER ASSEMBLY EA 1,400.0000 1,400.00 0.000 0 063 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 52.0000 28,080.00 0.000 0 (F) 064 5/8" DRIP IRRIGATION TUBING LF 3.0000 6,720.00 0.000 0 (F) 065 RISER SPRINKLER ASSEMBLY EA 35.0000 17,850.00 0.000 0 066 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 16,680.00 0.000 0 (F) LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,305.00 0.000 0 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,680.00 0.000 0 (F) LINE) 069 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.0000 11,070.00 0.000 0 (F) LINE) 070 BALL VALVE EA 600.0000 2,400.00 0.000 0 071 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 0.000 0 072 IMPORTED TOPSOIL (CY) CY 120.0000 66,000.00 0.000 0 073 DUFF (SQFT) SQFT 2.0000 20,400.00 0.000 0 074 COMPOST SOCK LF 13.0000 4,550.00 0.000 0 075 HYDROSEED SQFT 0.5000 12,750.00 0.000 0 076 COMPOST (CY) CY 122.0000 9,150.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INCORPORATE MATERIALS SQFT 0.2500 6,250.00 0.000 0 078 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 338,800.00 0.000 0 079 HOT MIX ASPHALT (TYPE A) TON 185.0000 860,250.00 0.000 0 080 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 942,000.00 0.000 0 081 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 15.0000 4,200.00 0.000 0 FABRIC) 082 DATA CORE LS 7,500.0000 7,500.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 2,000.00 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 2,800.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 12,960.00 0.000 0 086 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 525.00 0.000 0 AREA) 087 TACK COAT TON 825.0000 25,575.00 0.000 0 088 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 11,600.00 0.000 0 089 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 152,000.00 0.000 0 090 REMOVE BASE AND SURFACING CY 60.0000 301,800.00 0.000 0 091 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 180.0000 1,411,380.00 0.000 0 092 PRESTRESSING (TRANSVERSE TIE ROD) LS 80,000.0000 80,000.00 0.000 0 093 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 625.0000 375,000.00 0.000 0 (F) 094 STRUCTURAL CONCRETE, BRIDGE CY 2,355.0000 1,325,865.00 0.000 0 (F) 095 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,865.0000 445,735.00 0.000 0 (F) FIBER) 096 STRUCTURAL CONCRETE, RETAINING WALL CY 1,200.0000 319,200.00 0.000 0 (F) 097 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 383,000.00 0.000 0 (F) 098 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,000.0000 465,000.00 0.000 0 (F) N) 099 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 24,000.00 0.000 0 (F) 100 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 22,400.00 0.000 0 (F) 101 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 8,400.00 0.000 0 (F) 102 MINOR CONCRETE (BACKFILL) CY 350.0000 28,700.00 0.000 0 (F) 103 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 50,000.0000 1,550,000.00 0.000 0 GIRDER (100'-110') PROGRAM CAS145 PAGE 5 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 10,000.0000 310,000.00 0.000 0 GIRDER 105 JOINT SEAL (MR 1/2") LF 75.0000 21,600.00 0.000 0 106 BAR REINFORCING STEEL (BRIDGE) LB 2.1000 1,060,821.30 0.000 0 (F) 107 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 54,313.00 0.000 0 (F) 108 BAR REINFORCING STEEL (GALVANIZED) LB 4.0000 4,644.00 0.000 0 (F) 109 REMOVE RETAINING WALL (PORTION) (CY) CY 500.0000 29,500.00 0.000 0 110 CORE CONCRETE (3") LF 175.0000 2,800.00 0.000 0 111 BRIDGE REMOVAL, LOCATION A LS 125,000.0000 125,000.00 0.000 0 112 BRIDGE REMOVAL, LOCATION B LS 145,000.0000 145,000.00 0.000 0 113 30" REINFORCED CONCRETE PIPE LF 250.0000 85,000.00 0.000 0 114 18" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 5,250.00 0.000 0 115 4" WELDED STEEL PIPE (.105" THICK) LF 70.0000 7,000.00 0.000 0 116 REMOVE CULVERT (LF) LF 65.0000 23,400.00 0.000 0 117 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 0.000 0 118 REMOVE INLET EA 5,000.0000 15,000.00 0.000 0 119 REMOVE CONCRETE (CHANNEL) CY 300.0000 69,000.00 0.000 0 120 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 200.0000 474,000.00 0.000 0 METHOD A) (CY) 121 12" GRAVEL FILTER CY 210.0000 126,000.00 0.000 0 122 FILTER FABRIC SQYD 8.0000 10,720.00 0.000 0 123 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,216.00 0.000 0 (F) 124 DESTROY WELL EA 15,000.0000 15,000.00 0.000 0 125 PREPARE AND STAIN CONCRETE SQFT 4.0000 27,720.00 0.000 0 126 REMOVE PAVEMENT MARKER EA 1.0000 570.00 0.000 0 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,420.00 0.000 0 128 BARRIER MARKER (CEMENTED TO BARRIER) EA 75.0000 6,150.00 0.000 0 129 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 130 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 6 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 676.00 0.000 0 (0.080"-UNFRAMED) 132 ROADSIDE SIGN - ONE POST EA 725.0000 2,900.00 0.000 0 133 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 56,000.00 0.000 0 134 VEGETATION CONTROL (CRUSHED SHALE) SQYD 125.0000 75,000.00 0.000 0 135 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 0.000 0 136 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 0.000 0 137 CONCRETE BARRIER (TYPE 60M) LF 170.0000 652,800.00 0.000 0 138 CONCRETE BARRIER (TYPE 85) LF 390.0000 244,530.00 0.000 0 (F) 139 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 465.0000 335,265.00 0.000 0 (F) 140 CONCRETE BARRIER TRANSITION LF 285.0000 114,000.00 0.000 0 (F) 141 REMOVE GUARDRAIL LF 16.0000 28,160.00 0.000 0 142 REMOVE CONCRETE BARRIER LF 107.0000 203,300.00 0.000 0 143 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 4,260.00 0.000 0 WET NIGHT VISIBILITY) 144 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 145 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 146 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 23,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 147 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 148 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 25,100.00 0.000 0 149 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 315.00 0.000 0 150 12" RUMBLE STRIP (ASPHALT CONCRETE STA 160.0000 10,880.00 0.000 0 PAVEMENT) 151 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 2,200.00 0.000 0 152 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,200.00 0.000 0 (WARRANTY) 153 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 4,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) 154 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 155 LIGHTING SYSTEM LS 20,000.0000 20,000.00 0.000 0 156 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 TEMPORARY BARRIER SYSTEM LF 25.0000 870,000.00 0.000 0 158 STRUCTURE EXCAVATION (RETAINING WALL) CY 50.0000 74,600.00 0.000 0 (F) 159 STRUCTURE BACKFILL (RETAINING WALL) CY 300.0000 123,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 8 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,000.00 32,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,000.00 32,000.00 160 MOBILIZATION LS 1,980,000.0000 1,980,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 19,884,404.30 TOTAL WORK COMPLETED 32,000.00 32,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 22,000.00 22,000.00 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 04/04/23 720 05/30/23 05/30/23 04/21/25 16 0 0 0 0% 2% PROGRESS IS SATISFACTORY JEFF FINN / KEVIN MURDOCK RESIDENT ENGINEER