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 08/22/23 EST. NO. 003 TIME 09:22 PM 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 08/22/23 EST. NO. 003 TIME 09:22 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 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 20.000 40,000.00 58.000 116,000 003 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 0.020 400.00 0.290 5,800 006 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.040 5,200.00 0.120 15,600 007 TRAFFIC CONTROL SUPERVISOR DAY 1,200.0000 120,000.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 5,700.00 252.000 1,260 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 136,000.00 13,620.000 13,620 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 11,250.00 25.000 1,125 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 66,300.00 42.000 3,570.00 60.000 5,100 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 6.0000 9,600.00 142.000 852 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.040 3,000.00 0.120 9,000 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,200.0000 20,400.00 -2.000 -2,400.00 3.000 3,600 016 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 0.500 1,250 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250 025 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 0.040 1,000.00 0.120 3,000 030 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 0.120 9,600.00 0.120 9,600 034 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 3,360.00 840.000 3,360.00 840.000 3,360 037 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000 038 ROADWAY EXCAVATION CY 150.0000 102,000.00 154.500 23,175.00 154.500 23,175 039 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000.00 1.000 6,000 FACILITIES 057 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 058 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 338,800.00 839.680 92,364.80 839.680 92,364 079 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 301,800.00 765.520 45,931.20 765.520 45,931 091 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.700 2,610.00 8.700 2,610 120 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 570.00 426.000 426 127 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,938.900 207,462.30 1,938.900 207,462 143 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 10,218.000 10,218 149 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,380.000 134,500 158 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4304 TIME 09:22 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: JEFF FINN / KEVIN MURDOCK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 455,273.30 725,854.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 455,273.30 725,854.30 160 MOBILIZATION LS 1,980,000.0000 1,980,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 19,884,404.30 TOTAL WORK COMPLETED 455,273.30 725,854.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 455,273.30 715,854.30 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 58 0 0 0 4% 8% PROGRESS IS SATISFACTORY JEFF FINN / KEVIN MURDOCK RESIDENT ENGINEER