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 07/26/16 EST. NO. 004 TIME 08:55 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8434 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0035 752.48 E.W. @ F.A.(+) 061316 N 35 0 0036 752.48 061416 N 36 0 0037 752.48 061516 N 37 0 0038 752.48 061616 N 38 0 0039 648.52 061716 N 39 0 0040 1,726.40 062016 N 40 0 0041 1,726.40 062116 N 41 0 0042 1,158.33 062216 N 42 0 0043 752.48 062316 N 43 0 0044 648.52 062416 N 44 0 0045 775.35 062716 N 45 0 0046 1,216.47 062816 N 46 0 0047 775.35 062916 N 47 0 0048 1,134.99 063016 N 48 0 0049 775.35 070616 N 49 0 0050 775.35 070716 N 50 0 0051 775.35 070816 N 51 0 0052 775.35 071116 N 52 0 0053 775.35 071216 N 150602 0054 775.35 071316 N 54 0 0055 775.35 071416 N 55 0 0056 775.35 071516 N 56 0 0057 1,107.84 071816 N 57 0 007 0004 1,169.22 E.W. @ F.A.(+) 061416 N 4 0 22,052.59 TOTAL THIS ESTIMATE 39,419.75 TOTAL PREVIOUS ESTIMATE 61,472.34 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 07/26/16 EST. NO. 004 TIME 08:55 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 109 -968.55 002 OVERBID ITEM NO. 109 -484.27 003 OVERBID ITEM NO. 109 -387.42 004 -387.42 -1,840.24 TOTAL DEDUCTIONS -387.42 -1,840.24 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 08:55 AM ESTIMATE NO. 004 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/26/16 LOCATION RERUN PROGRESS ESTIMATE 03-ED-89-13.8/18.0 ----------------------- DON GARCIA EXCAVATING & NEAR SOUTH LAKE TAHOE FROM CASCADE PAVING, INC. ROAD TO UPPER EMERALD BAY ROAD P O BOX 7176 SOUTH LAKE TAHOE CA 96158 FED. AID NO. STP-P089(112) COLD PLAN AC/HMA CONCRETE/CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 35,000.0000 35,000.00 0.250 8,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 510,000.00 19.000 57,000.00 49.000 147,000 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000 005 TRAFFIC CONTROL SYSTEM LS 530,000.0000 530,000.00 0.115 60,950.00 0.297 157,410 006 TYPE III BARRICADE EA 50.0000 800.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.115 3,450.00 0.297 8,910 008 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.115 6,325.00 0.297 16,335 009 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 1.000 500.00 6.000 3,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 1,045.0000 6,270.00 2.000 2,090 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 6,690.00 3,587.500 10,762.50 3,687.500 11,062 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 5.0000 13,900.00 805.000 4,025 016 TEMPORARY CHECK DAM LF 15.0000 8,100.00 74.000 1,110.00 931.000 13,965 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 18,000.00 4.000 1,000.00 7.000 1,750 018 TEMPORARY FIBER ROLL LF 5.0000 54,000.00 2,100.000 10,500.00 5,275.000 26,375 019 TEMPORARY GRAVEL BAG BERM LF 10.0000 10,200.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 8.0000 22,560.00 146.000 1,168.00 146.000 1,168 021 TEMPORARY SILT FENCE LF 6.0000 30,000.00 210.000 1,260 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 18,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 08:55 AM ESTIMATE NO. 004 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 40,000.0000 40,000.00 0.115 4,600.00 0.297 11,880 024 TEMPORARY ACTIVE TREATMENT SYSTEM LS 35,000.0000 35,000.00 0.115 4,025.00 0.297 10,395 025 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 35,000.0000 35,000.00 0.297 10,395.00 0.297 10,395 026 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.115 460.00 0.297 1,188 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 9,000.00 0.000 0 028 WATER QUALITY MONITORING REPORT EA 500.0000 9,000.00 0.000 0 029 WATER QUALITY ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 030 TEMPORARY FENCE (TYPE ESA) LF 5.0000 19,600.00 24.000 120.00 1,845.000 9,225 031 TREATED WOOD WASTE LB 0.1700 10,812.00 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 935.0000 93,500.00 4.000 3,740.00 19.000 17,765 033 NATURAL RESOURCE PROTECTION PLAN LS 4,400.0000 4,400.00 1.000 4,400 034 ABANDON CULVERT (LF) LF 100.0000 7,100.00 0.000 0 035 REMOVE GUARDRAIL LF 7.7000 31,724.00 937.500 7,218.75 937.500 7,218 036 REMOVE FLARED END SECTION EA 500.0000 6,500.00 2.000 1,000.00 12.000 6,000 037 REMOVE ROADSIDE SIGN EA 110.0000 1,210.00 2.000 220 038 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 9,300.00 2,581.600 5,163 039 REMOVE CULVERT (LF) LF 20.0000 6,800.00 118.900 2,378.00 321.200 6,424 040 REMOVE INLET EA 800.0000 2,400.00 2.000 1,600 041 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 042 RESET ROADSIDE SIGN EA 220.0000 9,240.00 4.000 880 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 474,750.00 0.000 0 044 REMOVE CONCRETE (CY) CY 1,000.0000 100.00 0.000 0 045 CLEANING, INSPECTING, AND PREPARING LF 87.0000 39,150.00 216.000 18,792.00 216.000 18,792 CULVERT (LF) 046 SAND BACKFILL CY 300.0000 1,500.00 0.000 0 047 18" CURED-IN-PLACE PIPELINER LF 300.0000 111,000.00 0.000 0 048 24" CURED-IN-PLACE PIPELINER LF 415.0000 33,200.00 0.000 0 049 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.050 6,250.00 0.650 81,250 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 08:55 AM ESTIMATE NO. 004 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION CY 200.0000 408,000.00 402.330 80,466.00 1,458.580 291,716 051 DITCH EXCAVATION CY 200.0000 3,800.00 8.580 1,716 052 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 3,150.00 1.000 1,050 053 IMPORTED TOPSOIL (MODIFIED) CY 165.0000 69,300.00 10.160 1,676.40 66.040 10,896 054 BONDED FIBER MATRIX (TYPE 1) SQFT 0.5800 150,220.00 0.000 0 055 BONDED FIBER MATRIX (TYPE 2) SQFT 1.0000 3,570.00 0.000 0 056 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.8000 59,400.00 0.000 0 057 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 6.4000 252,160.00 9,044.000 57,881.60 9,044.000 57,881 058 ROLLED EROSION CONTROL PRODUCT (TURF SQFT 6.9000 113,160.00 3,966.000 27,365.40 17,568.000 121,219 REINFORCEMENT MAT) TYPE D 059 STRAW SQFT 0.3000 9,930.00 0.000 0 060 COMPOST (TYPE 1) SQFT 0.9500 72,200.00 17,456.500 16,583.68 31,058.500 29,505 061 COMPOST (TYPE 2) SQFT 0.3500 13,790.00 0.000 0 062 INCORPORATE MATERIALS SQFT 0.2500 12,750.00 14,358.000 3,589.50 14,358.000 3,589 063 CORING EA 11.0000 52,360.00 231.000 2,541.00 1,501.000 16,511 064 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 105,000.00 64.250 9,637.50 337.650 50,647 065 CRACK TREATMENT LNMI 3,800.0000 30,400.00 0.000 0 066 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 370,000.00 0.000 0 067 HOT MIX ASPHALT (TYPE A) TON 153.0000 1,377,000.00 0.000 0 068 DATA CORE LS 5,000.0000 5,000.00 0.000 0 069 PLACE HOT MIX ASPHALT SQYD 150.0000 4,500.00 0.000 0 (MISCELLANEOUS AREA) 070 TACK COAT TON 1,000.0000 19,000.00 0.000 0 071 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 68,000.00 6.900 27,600.00 6.900 27,600 (F) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 3,960.00 0.000 0 (0.063"-UNFRAMED) 073 ROADSIDE SIGN - ONE POST EA 550.0000 6,050.00 2.000 1,100 074 ROCK STAIN SQFT 1.0000 8,870.00 0.000 0 075 CONCRETE STAIN SQFT 1.1000 11,440.00 0.000 0 076 18" ALTERNATIVE PIPE CULVERT LF 300.0000 222,000.00 239.400 71,820.00 402.900 120,870 PROGRAM CAS145 PAGE 4 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 08:55 AM ESTIMATE NO. 004 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 350.0000 29,400.00 0.000 0 078 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 4,000.00 2.200 1,100.00 2.200 1,100 (F) 079 49" X 33" CORRUGATED STEEL PIPE ARCH LF 500.0000 27,500.00 54.200 27,100 (.138" THICK) 080 CLASS 4 PERMEABLE MATERIAL (CY) CY 250.0000 52,500.00 7.000 1,750.00 200.300 50,075 081 DRAINAGE INLET MARKER EA 50.0000 1,050.00 0.000 0 082 36" CORRUGATED STEEL PIPE INLET LF 800.0000 112,000.00 33.000 26,400.00 98.000 78,400 (.168" THICK) 083 18" ALTERNATIVE FLARED END SECTION EA 400.0000 6,400.00 2.000 800.00 13.000 5,200 084 49" X 33" ALTERNATIVE FLARED END PIPE EA 1,200.0000 2,400.00 2.000 2,400 ARCH SECTION 085 ROCK SLOPE PROTECTION CY 325.0000 120,250.00 163.400 53,105.00 315.900 102,667 (F) (FACING, METHOD B) (CY) 086 ROCK SLOPE PROTECTION CY 300.0000 23,400.00 77.600 23,280 (F) (NO. 3, METHOD B) (CY) 087 CONCRETE (DITCH LINING) CY 800.0000 40,000.00 0.000 0 088 CONCRETED-ROCK SLOPE PROTECTION CY 700.0000 140,700.00 0.000 0 (F) (FACING, METHOD A) (CY) 089 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 4,220.00 437.100 874.20 1,321.500 2,643 090 FILTER FABRIC SQYD 4.0000 880.00 56.600 226.40 153.800 615 091 MINOR CONCRETE (CURB) (CY) CY 765.0000 122,400.00 90.890 69,530 092 MINOR CONCRETE (MISCELLANEOUS CY 1,210.0000 8,470.00 0.000 0 CONSTRUCTION) 093 MISCELLANEOUS IRON AND STEEL LB 3.0000 22,140.00 2,070.000 6,210.00 3,899.000 11,697 (F) 094 DELINEATOR (CLASS 2) EA 60.0000 17,400.00 0.000 0 095 MARKER (CULVERT) EA 60.0000 2,940.00 0.000 0 096 OBJECT MARKER (TYPE L-1) EA 60.0000 540.00 0.000 0 097 METAL BEAM GUARD RAILING (7' WOOD POST) LF 55.0000 196,900.00 862.500 47,437.50 862.500 47,437 098 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 27,900.00 0.000 0 099 TRANSITION RAILING (TYPE WB) EA 6,105.0000 12,210.00 0.000 0 100 TRANSITION RAILING (TYPE WB-31) EA 6,545.0000 26,180.00 0.000 0 101 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,372.0000 17,488.00 3.000 13,116.00 3.000 13,116 102 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,040.0000 32,320.00 1.000 4,040.00 1.000 4,040 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 900.00 0.000 0 (RECESSED) PROGRAM CAS145 PAGE 5 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 08:55 AM ESTIMATE NO. 004 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,550.00 0.000 0 (RECESSED) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 975.00 0.000 0 (RECESSED, BROKEN 12-3) 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 147,820.00 0.000 0 (RECESSED) 107 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 5,600.00 0.000 0 108 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 17.0000 2,380.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8434 TIME 08:55 AM ESTIMATE NO. 004 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 667,964.43 1,783,001.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,052.59 61,472.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 690,017.02 1,844,473.82 109 MOBILIZATION LS 800,000.0000 800,000.00 0.200 160,000.00 0.950 760,000 ORIGINAL CONTRACT AMOUNT 7,980,629.00 TOTAL WORK COMPLETED 850,017.02 2,604,473.82 MATERIALS ON HAND ON SITE 69,506.69 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -387.42 -1,840.24 TOTAL 849,629.60 2,672,140.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 109 MOBILIZATION 798,062.90 800,000.00 1,937.10 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 10/14/15 170 12/08/15 12/08/15 07/27/17 49 105 0 0 31% 29% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16