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 07/21/22 EST. NO. 001 TIME 10:46 AM R.E. NAME: JARET MONTPLAISIR 03-0J8604 --------------------------------------------------------------------------- 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 07/21/22 EST. NO. 001 TIME 10:46 AM R.E. NAME: JARET MONTPLAISIR 03-0J8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8604 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 03-SIE-89-0.5/5.1 ----------------- STEELHEAD CONSTRUCTORS JV IN SIERRA COUNTY ABOUT 6.4 MILES 2940 INNSBRUCK DR NORTH OF TRUCKEE FROM 0.5 MILE REDDING CA 96001 NORTH OF SAGE HEN ROAD TO 0.2 MILE SOUTH OF HENNESS PASS ROAD. FED. AID NO. N O N E REPAIR DAMAGED WILDLIFE FENCE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 108,000.00 20.000 48,000.00 20.000 48,000 003 DEVELOP WATER SUPPLY LS 2,200.0000 2,200.00 0.444 976.80 0.444 976 004 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.660 1,848.00 0.660 1,848 005 TRAFFIC CONTROL SYSTEM LS 57,050.0000 57,050.00 0.444 25,330.20 0.444 25,330 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,100.0000 5,100.00 0.444 2,264.40 0.444 2,264 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 3,400.0000 3,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,600.0000 10,600.00 0.444 4,706.40 0.444 4,706 009 PREPARE STORM WATER POLLUTION PREVENTION LS 3,300.0000 3,300.00 0.750 2,475.00 0.750 2,475 PLAN 010 TEMPORARY COVER SQYD 10.0000 1,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 1,000.000 5,000.00 1,000.000 5,000 012 TEMPORARY SILT FENCE LF 6.5000 1,625.00 250.000 1,625.00 250.000 1,625 013 TEMPORARY CONSTRUCTION ROADWAY SQYD 40.0000 2,600.00 0.000 0 014 STREET SWEEPING LS 6,500.0000 6,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 950.0000 950.00 0.444 421.80 0.444 421 016 INVASIVE SPECIES CONTROL LS 4,800.0000 4,800.00 0.444 2,131.20 0.444 2,131 017 TEMPORARY WETLAND PROTECTION MAT LS 10,300.0000 10,300.00 0.444 4,573.20 0.444 4,573 018 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,080.00 180.000 1,080.00 180.000 1,080 019 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.444 2,664.00 0.444 2,664 020 ROADWAY EXCAVATION CY 350.0000 12,250.00 0.000 0 021 REMOVE EARTH MATERIAL CY 90.0000 26,100.00 130.000 11,700.00 130.000 11,700 022 GRAVEL MULCH SQFT 20.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8604 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DECOMPOSED GRANITE SQFT 20.0000 14,400.00 0.000 0 024 BONDED FIBER MATRIX (SQFT) SQFT 4.5000 2,430.00 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 54,000.00 12.000 54,000.00 12.000 54,000 (F) 026 CONCRETE INVERT PAVING CY 2,000.0000 76,000.00 45.000 90,000.00 45.000 90,000 027 ROCK SLOPE PROTECTION CY 250.0000 30,000.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 028 ROCK SLOPE PROTECTION CY 290.0000 6,090.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 800.00 0.000 0 030 NATINA STAIN (METAL) LS 6,000.0000 6,000.00 0.000 0 031 WILDLIFE FENCE LF 100.0000 8,800.00 44.000 4,400.00 44.000 4,400 032 REMOVE FENCE (TYPE WM) LF 50.0000 3,800.00 76.000 3,800.00 76.000 3,800 033 REPAIR WILDLIFE FENCE LF 17.0000 80,410.00 3,044.000 51,748.00 3,044.000 51,748 PROGRAM CAS145 PAGE 3 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J8604 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 320,744.00 320,744.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 320,744.00 320,744.00 ORIGINAL CONTRACT AMOUNT 569,785.00 TOTAL WORK COMPLETED 320,744.00 320,744.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 319,744.00 319,744.00 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 01/25/22 45 06/23/22 03/21/22 08/29/22 20 87 0 0 55% 44% PROGRESS IS SATISFACTORY JARET MONTPLAISIR RESIDENT ENGINEER