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 07/22/24 EST. NO. 014 TIME 09:17 AM 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 --------------------------------------------------------------------------- 002 0001 -3,000.00 A.C. @ L.S.(-) 010123 N 000 0 004 0002 1,251.88 E.W. @ F.A.(+) 022324 N 0006.1 0003 8,212.59 022724 N 0010.1 0004 2,556.56 022824 N 0011.1 0005 4,122.22 022924 N 0012.1 0006 7,226.74 030124 N 0013.1 0007 3,933.82 030424 N 0014.1 0008 2,834.11 030524 N 0015.1 0009 1,888.92 030624 N 0016.1 0010 707.73 021424 N 0017.1 0011 9,692.54 021524 N 0018.1 0012 5,164.97 021624 N 0019.1 44,592.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,592.08 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 07/22/24 EST. NO. 014 TIME 09:17 AM R.E. NAME: DAVID COOPER/ KEVIN MURDOCK 05-1C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCH UPDATE/SWPPP DOC -59,349.47 006 SCH UPDATE/SWPPP DOC 59,349.47 007 ANNUAL CEM-4401 2023 -10,000.00 009 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 011 REC'D PAYROLL 011 4,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 09:17 AM ESTIMATE NO. 014 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 07/20/24 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 07/22/24 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 303,750.00 150.000 303,750 003 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 1.000 7,245 006 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 007 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 1.000 50,000 013 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 2.000 550 CONTROL) 015 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.7500 11,445.00 0.000 0 MATRIX) 016 TEMPORARY FIBER ROLL LF 6.0000 15,000.00 250.000 1,500 017 TEMPORARY LARGE SEDIMENT BARRIER LF 10.0000 1,800.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 019 TREATED WOOD WASTE LB 1.0000 1,520.00 1,520.000 1,520 020 BIRD EXCLUSION DEVICES LS 16,000.0000 16,000.00 1.000 16,000 021 SALVAGE STONE BRIDGE MATERIAL LF 800.0000 184,000.00 184.000 147,200 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 09:17 AM ESTIMATE NO. 014 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 07/20/24 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,110.000 253,200 025 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 145.0000 37,700.00 260.000 37,700 026 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 77,875.00 445.000 77,875 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 37,600.00 188.000 37,600 (F) 028 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 029 SOIL AMENDMENT CY 110.0000 330.00 3.000 330 030 ORGANIC FERTILIZER LB 14.0000 350.00 25.000 350 031 PLANT (GROUP H) EA 70.0000 13,300.00 190.000 13,300 032 PLANT (GROUP O) EA 26.0000 1,040.00 40.000 1,040 033 PLANT (GROUP A) EA 30.0000 2,100.00 190.000 5,700 034 PLANT ESTABLISHMENT WORK LS 27,600.0000 27,600.00 0.070 1,932.00 0.360 9,936 035 WOOD MULCH CY 130.0000 1,820.00 14.000 1,820 036 TEMPORARY IRRIGATION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 037 RELOCATE BOULDER (EA) EA 700.0000 7,700.00 11.000 7,700 038 FABRICATED DISPLAY FRAME EA 4,500.0000 27,000.00 6.000 27,000 039 FABRICATED DISPLAY PANEL EA 5,000.0000 30,000.00 6.000 30,000 040 FABRICATED BRIDGE NAME PLAQUE EA 5,000.0000 10,000.00 2.000 10,000 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 2.000 1,100 042 IMPORTED TOPSOIL (CY) CY 120.0000 27,600.00 230.000 27,600 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.5000 5,400.00 2,160.000 5,400 044 COMPOST SOCK LF 16.0000 2,880.00 180.000 2,880 045 HYDROSEED SQFT 0.1700 6,035.00 35,500.000 6,035 046 COMPOST (CY) CY 58.0000 12,760.00 220.000 12,760 047 INCORPORATE MATERIALS SQFT 0.1500 3,285.00 21,900.000 3,285 048 CLASS 2 AGGREGATE BASE (CY) CY 375.0000 6,375.00 16.100 6,037 PROGRAM CAS145 PAGE 3 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 09:17 AM ESTIMATE NO. 014 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 07/20/24 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 60,000 051 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 950.0000 48,450.00 51.000 48,450 (F) 052 STRUCTURAL CONCRETE, BRIDGE CY 2,850.0000 433,200.00 152.000 433,200 (F) 053 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,850.0000 131,100.00 46.000 131,100 (F) FIBER) 054 JOINT SEAL (MR 1") LF 100.0000 3,700.00 37.000 3,700 055 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 164,022.00 82,011.000 164,022 (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 48,300.00 162.500 48,750 062 REMOVE DOWNDRAIN (EA) EA 525.0000 525.00 0.000 0 063 GRAVEL FILTER CY 135.0000 51,300.00 376.100 50,773 064 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 145.0000 211,700.00 1,460.000 211,700 METHOD A) 065 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 700.0000 4,200.00 11.100 7,770 METHOD B) (CY) 066 MINOR CONCRETE (MISCELLANEOUS CY 1,450.0000 24,650.00 16.100 23,345 CONSTRUCTION) 067 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 13,200.00 1,100.000 13,200 (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 2,325.000 4,650 (F) 070 FENCE (TYPE WM, WOOD POST) LF 46.0000 11,500.00 250.000 11,500 071 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 4.000 740 074 TUBULAR HANDRAILING (MODIFIED) LF 300.0000 84,600.00 282.000 84,600 (F) 075 STONE MASONRY BRIDGE RAIL LF 825.0000 240,900.00 292.000 240,900 PROGRAM CAS145 PAGE 4 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C4104 TIME 09:17 AM ESTIMATE NO. 014 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 07/20/24 R.E. NAME: DAVID COOPER/ KEVIN MURDOCK DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,932.00 3,247,374.00 ADJUSTMENT OF COMPENSATION -3,000.00 -3,000.00 EXTRA WORK 47,592.08 47,592.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,524.08 3,291,966.08 076 MOBILIZATION LS 387,500.0000 387,500.00 1.000 387,500 ORIGINAL CONTRACT AMOUNT 3,875,375.00 TOTAL WORK COMPLETED 46,524.08 3,679,466.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 46,524.08 3,669,466.08 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 03/08/24 150 65 0 0 94% 38% PROGRESS IS SATISFACTORY DAVID COOPER/ KEVIN MURDOCK RESIDENT ENGINEER