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 09/23/14 EST. NO.07 TIME 11:22 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8444 --------------------------------------------------------------------------- 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 0069 1,734.22 E.W. @ F.A.(+) 080714 N 0197 0 0070 608.58 081014 N 0198 0 0071 255.87 081114 N 0199 0 0072 -228.64 A.C. @ U.P.(-) 083114 N 0011 0 0073 1,691.81 E.W. @ F.A.(+) 081214 N 0200 0 0074 1,549.42 081314 N 0201 0 0075 584.85 081414 N 0202 0 0076 1,238.99 081714 N 0204 0 0077 1,874.57 081814 N 0207 0 0078 1,794.39 081914 N 0208 0 0079 1,549.42 082014 N 0209 0 0080 1,311.83 082114 N 0210 0 0081 584.85 082414 N 0212 0 0082 1,474.40 082514 N 0213 0 0083 1,129.33 082614 N 0215 0 0084 1,407.02 082714 N 0216 0 0085 1,217.15 082814 N 0217 0 002 0005 200.00 A.C. @ U.P.(+) 083114 N 0010 0 19,978.06 TOTAL THIS ESTIMATE 86,754.66 TOTAL PREVIOUS ESTIMATE 106,732.72 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 09/23/14 EST. NO.07 TIME 11:22 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -1,000.00 04 RETURN DEDUCT 6/14 1,000.00 05 PER LTR DATED 9/14 -1,000.00 07 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 11:22 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/14 LOCATION PROGRESS ESTIMATE 03-ED-89-18.0/24.9 ----------------- DIABLO CONTRACTORS INC IN EL DORADO COUNTY ABOUT 8.3 MILES 7 CROW CANYON COURT, SUITE 10 NORTH OF SOUTH LAK TAHOE FROM 0.1 SAN RAMON CA 94583 MILE NORTH OF EAGLE FALLS SIDEHILL VIADUCT NO 5 TO MEEKS CREEK BRIDGE FED. AID NO. ACST-P089(105) ,P-P089(105) HMA OVERLAY AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.250 10,000.00 0.500 20,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,000,000.00 20.000 80,000.00 85.000 340,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.028 280.00 0.480 4,800 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.080 96,000.00 0.340 408,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 30,000.0000 90,000.00 1.500 45,000 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.080 12,000.00 0.340 51,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.032 160.00 0.636 3,180 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 5.000 2,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 11,250.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 012 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 59,160.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 1,500.0000 18,000.00 2.000 3,000 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 15,400.00 471.900 471.90 9,686.110 9,686 (BONDED FIBER MATRIX) 015 TEMPORARY SOIL BINDER SQYD 2.0000 23,200.00 0.000 0 016 TEMPORARY CHECK DAM LF 10.0000 19,900.00 52.000 520.00 339.500 3,395 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 29,700.00 26.000 7,800 018 TEMPORARY FIBER ROLL LF 3.0000 27,900.00 496.000 1,488 019 TEMPORARY GRAVEL BAG BERM LF 5.0000 6,900.00 20.000 100.00 746.000 3,730 020 TEMPORARY SILT FENCE LF 3.0000 57,300.00 122.800 368.40 1,119.800 3,359 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 65,000.00 2.000 5,000 022 STREET SWEEPING LS 30,000.0000 30,000.00 0.080 2,400.00 0.340 10,200 PROGRAM CAS145 PAGE 2 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 11:22 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.080 1,600.00 0.340 6,800 024 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.080 1,200.00 0.340 5,100 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.080 800.00 0.340 3,400 026 TEMPORARY FENCE (TYPE ESA) LF 3.0000 65,100.00 234.000 702.00 3,181.000 9,543 027 TREATED WOOD WASTE LB 0.5000 19,650.00 0.000 0 028 ABANDON CULVERT (LF) LF 100.0000 17,000.00 0.000 0 029 ABANDON INLET EA 500.0000 9,500.00 2.000 1,000.00 10.000 5,000 030 REMOVE FENCE LF 20.0000 2,000.00 0.000 0 031 REMOVE METAL BEAM GUARD RAILING LF 20.0000 49,600.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 100.0000 7,100.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 20,500.00 5,352.300 26,761.50 5,352.300 26,761 034 REMOVE GRATE (DEBRIS RACK) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 035 REMOVE CULVERT (LF) LF 20.0000 33,600.00 6.000 120.00 506.300 10,126 036 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 0.000 0 037 REMOVE INLET EA 500.0000 21,000.00 30.000 15,000 038 REMOVE HEADWALL EA 1,500.0000 3,000.00 0.000 0 039 RESET FRAME AND GRATE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 040 RESET ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0 041 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 1,500.00 0.000 0 042 ADJUST MANHOLE TO GRADE EA 500.0000 1,000.00 0.000 0 043 ADJUST UNDERDRAIN RISER EA 200.0000 1,200.00 0.000 0 044 ADJUST SEWER MANHOLE EA 300.0000 14,100.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 34,800.00 2,654.300 26,543.00 2,654.300 26,543 046 CLEANING, INSPECTING, AND PREPARING LF 50.0000 11,000.00 220.000 11,000 CULVERT (LF) 047 SAND BACKFILL CY 200.0000 3,400.00 0.000 0 048 18" CURED-IN-PLACE PIPELINER LF 300.0000 36,000.00 118.200 35,460 049 36" CURED-IN-PLACE PIPELINER LF 400.0000 38,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 11:22 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.250 10,000 051 ROADWAY EXCAVATION CY 50.0000 349,500.00 3,092.800 154,640 052 SHOULDER BACKING TON 30.0000 62,100.00 0.000 0 053 STRUCTURE EXCAVATION CY 200.0000 31,740.00 158.700 31,740 (F) 054 STRUCTURE BACKFILL CY 150.0000 6,480.00 43.200 6,480 (F) 055 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 1,620.00 0.000 0 (F) 056 BRUSH BOX LF 150.0000 16,500.00 0.000 0 057 ROCK STAIN SQFT 0.3000 52,800.00 0.000 0 058 PLANT (GROUP W) EA 40.0000 5,600.00 0.000 0 059 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 2.000 3,000.00 2.000 3,000 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 28,400.00 1,830.000 1,830.00 4,292.000 4,292 061 HYDROMULCH SQFT 0.1000 20,600.00 44,534.000 4,453.40 44,534.000 4,453 062 FIBER ROLLS LF 5.0000 15,950.00 514.000 2,570.00 514.000 2,570 063 STRAW SQFT 0.1500 28,500.00 44,534.000 6,680.10 44,534.000 6,680 064 HYDROSEED SQFT 0.5000 103,000.00 44,534.000 22,267.00 44,534.000 22,267 065 COMPOST SQFT 1.0000 82,100.00 32,636.000 32,636.00 32,636.000 32,636 066 INCORPORATE MATERIALS SQFT 1.0000 82,100.00 32,636.000 32,636.00 32,636.000 32,636 067 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 291,200.00 234.110 16,387.70 1,323.330 92,633 068 CRACK TREATMENT LNMI 5,000.0000 70,000.00 0.000 0 069 PREPAVING PROFILOGRAPH LS 15,000.0000 15,000.00 0.500 7,500 070 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 4.000 60,000.00 4.000 60,000 071 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 396,000.00 0.000 0 072 HOT MIX ASPHALT TON 120.0000 2,352,000.00 9,264.510 1,111,741.20 9,264.510 1,111,741 073 MINOR HOT MIX ASPHALT TON 200.0000 6,600.00 0.000 0 074 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 075 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 800.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 11:22 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT SQYD 60.0000 7,200.00 0.000 0 (MISCELLANEOUS AREA) 078 TACK COAT TON 1,000.0000 39,000.00 8.361 8,361.00 8.361 8,361 079 INSTALL PRECAST SAND VAULT EA 20,000.0000 40,000.00 1.750 35,000 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 170,700.00 62.200 93,300 (F) 081 FURNISH PRECAST SAND VAULT EA 75,000.0000 150,000.00 2.000 150,000 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 26,950.00 0.000 0 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,010.00 0.000 0 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,100.00 0.000 0 (0.063"-FRAMED) 085 ROADSIDE SIGN - ONE POST EA 300.0000 21,300.00 0.000 0 086 ROADSIDE SIGN - TWO POST EA 600.0000 3,000.00 0.000 0 087 STAIN GALVANIZED SURFACES LS 30,000.0000 30,000.00 0.000 0 088 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,600.00 12.000 3,600 (F) 089 12" PLASTIC PIPE LF 150.0000 2,250.00 20.500 3,075 090 18" PLASTIC PIPE LF 200.0000 2,800.00 0.000 0 091 24" PLASTIC PIPE LF 225.0000 29,250.00 0.000 0 092 12" CORRUGATED STEEL PIPE (.079" THICK) LF 175.0000 35,000.00 50.800 8,890 093 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 330,000.00 514.500 102,900 094 24" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 126,000.00 203.300 60,990 095 36" CORRUGATED STEEL PIPE (.168" THICK) LF 600.0000 2,400.00 2.000 1,200.00 4.000 2,400 096 CLASS 4 PERMEABLE MATERIAL (CY) CY 60.0000 33,600.00 233.630 14,017 097 DRAINAGE INLET MARKER EA 50.0000 3,300.00 0.000 0 098 36" CORRUGATED STEEL PIPE INLET LF 200.0000 52,000.00 137.500 27,500 (.168" THICK) 099 12" ALTERNATIVE FLARED END SECTION EA 300.0000 1,800.00 2.000 600 100 18" ALTERNATIVE FLARED END SECTION EA 400.0000 14,000.00 2.000 800.00 8.000 3,200 101 24" ALTERNATIVE FLARED END SECTION EA 500.0000 5,500.00 6.000 3,000 102 36" PRECAST CONCRETE PIPE INLET LF 300.0000 22,200.00 73.900 22,170 103 ROCK SLOPE PROTECTION CY 300.0000 3,090.00 5.300 1,590.00 10.300 3,090 (F) (1/2 T, METHOD A) (CY) PROGRAM CAS145 PAGE 5 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 11:22 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 200.0000 26,500.00 67.500 13,500.00 132.500 26,500 (F) (1/4 T, METHOD B) (CY) 105 ROCK SLOPE PROTECTION CY 200.0000 144,600.00 158.300 31,660.00 339.120 67,824 (F) (FACING, METHOD B) (CY) 106 ROCK SLOPE PROTECTION CY 200.0000 126,920.00 317.510 63,502 (F) (NO. 3, METHOD B) (CY) 107 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 11,940.00 43.700 131.10 1,127.600 3,382 108 FILTER FABRIC SQYD 3.0000 4,620.00 440.000 1,320 109 MINOR CONCRETE (CURB) (CY) CY 600.0000 588,000.00 154.530 92,718.00 398.450 239,070 110 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 32,500.00 32.400 16,200.00 32.400 16,200 CONSTRUCTION) 111 MISCELLANEOUS IRON AND STEEL LB 3.0000 91,047.00 16,503.000 49,509 (F) 112 FENCE (TYPE BW, METAL POST) LF 3.0000 300.00 0.000 0 113 FENCE (SPLIT RAIL) LF 100.0000 30,000.00 233.000 23,300 114 DELINEATOR (CLASS 2) EA 50.0000 20,000.00 0.000 0 115 HIGHWAY POST MARKER EA 50.0000 600.00 0.000 0 116 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0 117 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 88,500.00 0.000 0 118 METAL BEAM GUARD RAILING (7' WOOD POST) LF 60.0000 32,400.00 0.000 0 119 METAL BEAM GUARD RAILING (8' POST) LF 75.0000 7,500.00 0.000 0 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 9,000.00 0.000 0 121 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 14,000.00 0.000 0 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 123 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,100.00 0.000 0 (RECESSED) 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,440.00 0.000 0 (RECESSED, BROKEN 12-3) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,980.00 0.000 0 (RECESSED, BROKEN 36-12) 126 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 272,000.00 0.000 0 (RECESSED) 127 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 35.0000 10,850.00 0.000 0 128 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 6 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 11:22 AM ESTIMATE NO. 07 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,727,388.30 3,701,342.41 ADJUSTMENT OF COMPENSATION -28.64 -57.46 EXTRA WORK 20,006.70 106,790.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,747,366.36 3,808,075.13 129 MOBILIZATION LS 1,100,000.0000 1,100,000.00 0.950 1,045,000 ORIGINAL CONTRACT AMOUNT 11,267,997.00 TOTAL WORK COMPLETED 1,747,366.36 4,853,075.13 MATERIALS ON HAND ON SITE 160,318.97 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,746,366.36 5,012,394.10 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 07/22/13 250 10/15/13 10/15/13 05/22/15 84 147 0 0 42% 34% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/14