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
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     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
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     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.
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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