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 05/19/23 EST. NO. 011 TIME 12:24 PM R.E. NAME: HAIDAR HADDADIN ARE 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 --------------------------------------------------------------------------- 002 0003 246.40 A.C. @ U.P.(+) 032423 N 0054.0 004 0009 300.00 E.W. @ F.A.(+) 030223 N 0056.0 0010 300.00 050823 N 0057.0 009 0001 37,968.88 E.W. @ L.S.(+) 040123 N 1 0 38,815.28 TOTAL THIS ESTIMATE 2,626,818.00 TOTAL PREVIOUS ESTIMATE 2,665,633.28 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 05/19/23 EST. NO. 011 TIME 12:24 PM R.E. NAME: HAIDAR HADDADIN ARE 06-0U2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 005 REC'D PAYROLL EST.05 2,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:24 PM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 05/19/23 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 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 18,000.0000 18,000.00 1.000 18,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 450,000.00 210.000 420,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 3.000 18,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 6,000.00 12.000 2,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 1.000 30,000 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 008 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 009 TYPE III BARRICADE EA 100.0000 2,400.00 24.000 2,400 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 011 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 1.000 75,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 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 1,515.000 7,575 018 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 28,000.00 4.000 28,000 019 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 020 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 4,000.00 10.000 4,000 022 WATER QUALITY MONITORING REPORT EA 500.0000 2,000.00 4.000 2,000 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:24 PM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 650.00 1.000 650 024 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 1.000 50,000 025 TREATED WOOD WASTE LB 1.0000 15,500.00 0.000 0 026 BIRD EXCLUSION DEVICE LS 55,000.0000 55,000.00 1.000 55,000 027 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 1.000 70,000 028 ROADWAY EXCAVATION CY 40.0000 81,200.00 2,020.700 80,828 029 STRUCTURE EXCAVATION (BRIDGE) CY 72.0000 25,416.00 353.000 25,416 (F) 030 STRUCTURE EXCAVATION (TYPE D) CY 83.0000 73,538.00 886.000 73,538 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 167,400.00 558.000 167,400 (F) 032 IMPORTED BORROW (CY) CY 50.0000 119,500.00 3,900.830 195,041 033 HYDROMULCH SQFT 0.0500 9,100.00 181,724.000 9,086 034 HYDROSEED SQFT 0.1000 18,200.00 181,724.000 18,172 035 COMPOST (CY) CY 58.0000 31,900.00 500.000 29,000 036 INCORPORATE MATERIALS SQFT 0.0300 5,460.00 181,724.000 5,451 037 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 117,650.00 1,802.500 117,162 038 HOT MIX ASPHALT (TYPE A) TON 120.0000 463,200.00 4,013.570 481,628 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,950.00 619.000 3,095 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,300.00 1,623.500 8,117 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,750.00 471.000 2,355 042 TACK COAT TON 1.0000 6.00 2.120 2 043 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 10,960.00 2,367.000 9,468 044 FURNISH PILING (CLASS 200) LF 130.0000 506,220.00 3,894.000 506,220 (ALTERNATIVE W) 045 DRIVE PILE (CLASS 200) EA 2,500.0000 150,000.00 60.000 150,000 (ALTERNATIVE W) 046 FURNISH 36" CAST-IN-STEEL SHELL LF 340.0000 790,160.00 2,361.000 802,740 CONCRETE PILING 047 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 25,000.0000 600,000.00 24.000 600,000 PILE 048 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 625.0000 78,750.00 126.000 78,750 (F) 049 STRUCTURAL CONCRETE, BRIDGE CY 3,333.0000 1,696,497.00 377.000 1,256,541 (F) PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:24 PM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 50,000 (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 11,640.00 194.000 11,640 058 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 356,520.00 98,401.000 147,601 (F) 059 HEADED BAR REINFORCEMENT EA 7.0000 546.00 78.000 546 (F) 060 REMOVE SHEET PILE CHECK DAM LS 20,000.0000 20,000.00 1.000 20,000 061 BRIDGE REMOVAL, LOCATION A LS 125,000.0000 125,000.00 1.000 125,000 062 BRIDGE REMOVAL, LOCATION B LS 205,000.0000 205,000.00 1.000 205,000 063 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 57.000 6,270 065 12" ALTERNATIVE FLARED END SECTION EA 700.0000 1,400.00 2.000 1,400 066 ROCK SLOPE PROTECTION CY 600.0000 2,880.00 4.800 2,880 (20 LB, CLASS I, METHOD B) (CY) 067 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 40.00 16.000 40 068 DELINEATOR (CLASS 1) EA 150.0000 1,200.00 6.000 900 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 178.000 1,780 070 OBJECT MARKER (TYPE P) EA 150.0000 1,200.00 8.000 1,200 071 REMOVE ROADSIDE SIGN EA 300.0000 1,800.00 2.000 600 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 495.00 33.000 495 (0.063"-UNFRAMED) 073 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 5.000 2,000 074 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 21,500.00 425.000 21,250 075 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 28,000.00 7.000 28,000 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:24 PM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 28,000 078 ALTERNATIVE CRASH CUSHION SYSTEM EA 50,000.0000 50,000.00 1.000 50,000 079 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 535.0000 480,430.00 898.000 480,430 (F) 080 REMOVE GUARDRAIL LF 10.0000 5,300.00 525.000 5,250 081 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 280.00 30.000 600 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,950.00 595.000 1,785 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,860.00 8,190.000 16,380 (ENHANCED WET NIGHT VISIBILITY) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 190.00 90.000 180 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 085 4" CONDUIT (BRIDGE) LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 5 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2804 TIME 12:24 PM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,350.00 6,701,765.84 ADJUSTMENT OF COMPENSATION 246.40 83,026.01 EXTRA WORK 38,568.88 2,582,607.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,165.28 9,367,399.12 086 MOBILIZATION LS 1,030,000.0000 1,030,000.00 1.000 1,030,000 ORIGINAL CONTRACT AMOUNT 10,331,378.00 TOTAL WORK COMPLETED 42,165.28 10,397,399.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,165.28 10,397,399.12 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 06/13/22 04/06/22 07/05/23 174 105 0 0 98% 77% PROGRESS IS SATISFACTORY HAIDAR HADDADIN ARE RESIDENT ENGINEER