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 03/21/22 EST. NO. 001 TIME 12:29 PM R.E. NAME: MIKE GARRETT 06-0U2804 --------------------------------------------------------------------------- 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 03/21/22 EST. NO. 001 TIME 12:29 PM R.E. NAME: MIKE GARRETT 06-0U2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 LOCATION PROGRESS ESTIMATE 06-TUL-245-1.4/1.4 ----------------- 06-TUL-245-4.2/4.2 MCM CONSTRUCTION, INC. IN TULARE COUNTY ON STATE ROUTE 245 6413 32ND STREET NEAR WOODLAKE AT YOKOHL CREEK AND NORTH HIGHLANDS CA 95660 AT KAWEAH RIVER FED. AID NO. ACST-S245(1)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 18,000.0000 18,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 450,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 6,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 2,400.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.000 0 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,200.0000 9,600.00 0.000 0 DAY 012 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 56,250.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY HYDROSEED SQYD 0.5000 25,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 5.0000 20,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 28,000.00 0.000 0 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 4,000.00 0.000 0 022 WATER QUALITY MONITORING REPORT EA 500.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY ANNUAL REPORT EA 650.0000 2,600.00 0.000 0 024 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.000 0 025 TREATED WOOD WASTE LB 1.0000 15,500.00 0.000 0 026 BIRD EXCLUSION DEVICE LS 55,000.0000 55,000.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.000 0 028 ROADWAY EXCAVATION CY 40.0000 81,200.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 72.0000 25,416.00 0.000 0 (F) 030 STRUCTURE EXCAVATION (TYPE D) CY 83.0000 73,538.00 0.000 0 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 167,400.00 0.000 0 (F) 032 IMPORTED BORROW (CY) CY 50.0000 119,500.00 0.000 0 033 HYDROMULCH SQFT 0.0500 9,100.00 0.000 0 034 HYDROSEED SQFT 0.1000 18,200.00 0.000 0 035 COMPOST (CY) CY 58.0000 31,900.00 0.000 0 036 INCORPORATE MATERIALS SQFT 0.0300 5,460.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 117,650.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 120.0000 463,200.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,950.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,300.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,750.00 0.000 0 042 TACK COAT TON 1.0000 6.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 10,960.00 0.000 0 044 FURNISH PILING (CLASS 200) LF 130.0000 506,220.00 0.000 0 (ALTERNATIVE W) 045 DRIVE PILE (CLASS 200) EA 2,500.0000 150,000.00 0.000 0 (ALTERNATIVE W) 046 FURNISH 36" CAST-IN-STEEL SHELL LF 340.0000 790,160.00 0.000 0 CONCRETE PILING 047 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 25,000.0000 600,000.00 0.000 0 PILE 048 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 625.0000 78,750.00 0.000 0 (F) 049 STRUCTURAL CONCRETE, BRIDGE CY 3,333.0000 1,696,497.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,265.0000 412,390.00 0.000 0 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 50,000.00 0.000 0 (F) 052 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 15,000.0000 330,000.00 0.000 0 GIRDER (40'-50') 053 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 20,500.0000 225,500.00 0.000 0 GIRDER (60'-70') 054 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 75.0000 733,950.00 0.000 0 SLAB (TYPE SIV) 055 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 2,000.0000 66,000.00 0.000 0 GIRDER 056 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 2,000.0000 110,000.00 0.000 0 UNIT 057 JOINT SEAL (MR 1") LF 60.0000 11,640.00 0.000 0 058 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 356,520.00 0.000 0 (F) 059 HEADED BAR REINFORCEMENT EA 7.0000 546.00 0.000 0 (F) 060 REMOVE SHEET PILE CHECK DAM LS 20,000.0000 20,000.00 0.000 0 061 BRIDGE REMOVAL, LOCATION A LS 125,000.0000 125,000.00 0.000 0 062 BRIDGE REMOVAL, LOCATION B LS 205,000.0000 205,000.00 0.000 0 063 24" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 10,000.00 0.000 0 064 12" PIPE DOWNDRAIN LF 110.0000 7,700.00 0.000 0 065 12" ALTERNATIVE FLARED END SECTION EA 700.0000 1,400.00 0.000 0 066 ROCK SLOPE PROTECTION CY 600.0000 2,880.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 067 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 40.00 0.000 0 068 DELINEATOR (CLASS 1) EA 150.0000 1,200.00 0.000 0 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 0.000 0 070 OBJECT MARKER (TYPE P) EA 150.0000 1,200.00 0.000 0 071 REMOVE ROADSIDE SIGN EA 300.0000 1,800.00 0.000 0 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 495.00 0.000 0 (0.063"-UNFRAMED) 073 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 0.000 0 074 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 21,500.00 0.000 0 075 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 28,000.00 0.000 0 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 28,000.00 0.000 0 078 ALTERNATIVE CRASH CUSHION SYSTEM EA 50,000.0000 50,000.00 0.000 0 079 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 535.0000 480,430.00 0.000 0 (F) 080 REMOVE GUARDRAIL LF 10.0000 5,300.00 0.000 0 081 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 085 4" CONDUIT (BRIDGE) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 086 MOBILIZATION LS 1,030,000.0000 1,030,000.00 0.750 772,500.00 0.750 772,500 ORIGINAL CONTRACT AMOUNT 10,331,378.00 TOTAL WORK COMPLETED 772,500.00 772,500.00 MATERIALS ON HAND ON SITE 1,196,747.00 1,196,747.00 DEDUCTIONS 0.00 0.00 TOTAL 1,969,247.00 1,969,247.00 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 02/11/22 225 00/00/00 00/00/00 03/06/23 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY MIKE GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22