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 06/19/15 EST. NO. 012 TIME 02:18 PM 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 0146 729.08 E.W. @ F.A.(+) 050615 N 0308 0 0147 817.79 051115 N 0309 0 0148 596.01 051215 N 0310 0 0149 596.01 051315 N 0311 0 0150 684.73 051915 N 0313 0 0151 729.08 052015 N 0315 0 0152 465.45 052115 N 0316 0 0153 551.66 052715 N 0317 0 0154 684.73 052815 N 0318 0 0155 512.16 052915 N 0319 0 0156 -185.77 A.C. @ U.P.(-) 053115 N 0031 0 0157 1,737.64 E.W. @ F.A.(+) 060115 N 0320 0 0158 1,793.07 060215 N 0322 0 0159 1,821.92 060315 N 0323 0 002 0009 200.00 A.C. @ U.P.(+) 053115 N 0030 0 004 0003 2,325.00 E.W. @ F.A.(+) 050715 N 0028 0 005 0001 1,326.00 E.W. @ F.A.(+) 060315 N 0324 0 015 0017 341.82 E.W. @ F.A.(+) 051315 N 0312 0 0018 2,552.57 051915 N 0314 0 0019 329.06 060115 N 0321 0 18,608.01 TOTAL THIS ESTIMATE 532,735.64 TOTAL PREVIOUS ESTIMATE 551,343.65 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 06/19/15 EST. NO. 012 TIME 02:18 PM R.E. NAME: MONTPLAISIR, JARET 03-1A8444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -1,000.00 004 RETURN DEDUCT 6/14 1,000.00 005 PER LTR DATED 9/14 -1,000.00 007 PER LTR DATED 10/14 -1,000.00 008 RETURN DEDUCT 9/14 1,000.00 008 RETURN DEDUCT 10/14 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 02:18 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/19/15 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 0.750 30,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,000,000.00 14.000 56,000.00 137.000 548,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.011 110.00 0.507 5,070 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.056 67,200.00 0.548 657,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 30,000.0000 90,000.00 1.500 45,000.00 3.000 90,000 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.056 8,400.00 0.548 82,200 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.022 110.00 0.719 3,595 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 2.000 1,000.00 15.000 7,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 11,250.00 1.000 250.00 1.000 250 011 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 012 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 59,160.00 2,346.340 14,078.04 2,346.340 14,078 013 MOVE-IN/MOVE-OUT EA 1,500.0000 18,000.00 3.000 4,500.00 6.000 9,000 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 15,400.00 10,928.600 10,928 (BONDED FIBER MATRIX) 015 TEMPORARY SOIL BINDER SQYD 2.0000 23,200.00 0.000 0 016 TEMPORARY CHECK DAM LF 10.0000 19,900.00 339.500 3,395 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 29,700.00 71.000 21,300 018 TEMPORARY FIBER ROLL LF 3.0000 27,900.00 716.000 2,148.00 2,262.000 6,786 019 TEMPORARY GRAVEL BAG BERM LF 5.0000 6,900.00 974.000 4,870 020 TEMPORARY SILT FENCE LF 3.0000 57,300.00 1,669.100 5,007 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 65,000.00 22.000 55,000 022 STREET SWEEPING LS 30,000.0000 30,000.00 0.056 1,680.00 0.548 16,440 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 02:18 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.056 1,120.00 0.548 10,960 024 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.056 840.00 0.548 8,220 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.056 560.00 0.548 5,480 026 TEMPORARY FENCE (TYPE ESA) LF 3.0000 65,100.00 2,831.000 8,493.00 15,105.000 45,315 027 TREATED WOOD WASTE LB 0.5000 19,650.00 16,580.000 8,290 028 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 16.000 8,000 030 REMOVE FENCE LF 20.0000 2,000.00 0.000 0 031 REMOVE METAL BEAM GUARD RAILING LF 20.0000 49,600.00 1,317.000 26,340 032 REMOVE ROADSIDE SIGN EA 100.0000 7,100.00 2.000 200.00 47.000 4,700 033 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 20,500.00 6,147.310 30,736 034 REMOVE GRATE (DEBRIS RACK) EA 1,500.0000 1,500.00 1.000 1,500 035 REMOVE CULVERT (LF) LF 20.0000 33,600.00 662.400 13,248.00 1,407.000 28,140 036 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 1.000 2,000 037 REMOVE INLET EA 500.0000 21,000.00 4.000 2,000.00 40.000 20,000 038 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 039 RESET FRAME AND GRATE EA 2,000.0000 2,000.00 1.000 2,000 040 RESET ROADSIDE SIGN EA 100.0000 1,500.00 13.000 1,300 041 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 1,500.00 1.000 1,500 042 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 43.000 12,900 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 34,800.00 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 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 02:18 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.00 0.750 30,000 051 ROADWAY EXCAVATION CY 50.0000 349,500.00 360.600 18,030.00 3,688.900 184,445 052 SHOULDER BACKING TON 30.0000 62,100.00 777.000 23,310 053 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 5.400 1,620 (F) 056 BRUSH BOX LF 150.0000 16,500.00 0.000 0 057 ROCK STAIN SQFT 0.3000 52,800.00 157,769.700 47,330 058 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 3.000 4,500 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 28,400.00 464.000 464.00 11,500.000 11,500 061 HYDROMULCH SQFT 0.1000 20,600.00 90,422.000 9,042 062 FIBER ROLLS LF 5.0000 15,950.00 1,362.000 6,810 063 STRAW SQFT 0.1500 28,500.00 90,045.000 13,506 064 HYDROSEED SQFT 0.5000 103,000.00 101,659.500 50,829 065 COMPOST SQFT 1.0000 82,100.00 36,878.000 36,878 066 INCORPORATE MATERIALS SQFT 1.0000 82,100.00 36,878.000 36,878 067 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 291,200.00 1,644.600 115,122 068 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 60,000 071 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 396,000.00 889.020 355,608.00 889.020 355,608 072 HOT MIX ASPHALT TON 120.0000 2,352,000.00 9,478.550 1,137,426 073 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 2,500 075 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 20.000 400 PROGRAM CAS145 PAGE 4 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 02:18 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.770 14,770 079 INSTALL PRECAST SAND VAULT EA 20,000.0000 40,000.00 2.000 40,000 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 170,700.00 30.700 46,050.00 109.300 163,950 (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 92.800 3,248.00 548.140 19,184 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,010.00 33.000 990 (0.080"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,100.00 60.000 2,100 (0.063"-FRAMED) 085 ROADSIDE SIGN - ONE POST EA 300.0000 21,300.00 2.000 600.00 50.000 15,000 086 ROADSIDE SIGN - TWO POST EA 600.0000 3,000.00 4.000 2,400 087 STAIN GALVANIZED SURFACES LS 30,000.0000 30,000.00 0.500 15,000 088 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 35,000.00 134.700 23,572 093 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 330,000.00 822.700 164,540.00 1,487.200 297,440 094 24" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 126,000.00 54.100 16,230.00 363.800 109,140 095 36" CORRUGATED STEEL PIPE (.168" THICK) LF 600.0000 2,400.00 4.000 2,400 096 CLASS 4 PERMEABLE MATERIAL (CY) CY 60.0000 33,600.00 153.700 9,222.00 488.830 29,329 097 DRAINAGE INLET MARKER EA 50.0000 3,300.00 33.000 1,650 098 36" CORRUGATED STEEL PIPE INLET LF 200.0000 52,000.00 31.800 6,360.00 257.900 51,580 (.168" THICK) 099 12" ALTERNATIVE FLARED END SECTION EA 300.0000 1,800.00 5.000 1,500 100 18" ALTERNATIVE FLARED END SECTION EA 400.0000 14,000.00 20.000 8,000.00 30.000 12,000 101 24" ALTERNATIVE FLARED END SECTION EA 500.0000 5,500.00 9.000 4,500 102 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 10.300 3,090 (F) (1/2 T, METHOD A) (CY) PROGRAM CAS145 PAGE 5 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 02:18 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,500.00 132.500 26,500 (F) (1/4 T, METHOD B) (CY) 105 ROCK SLOPE PROTECTION CY 200.0000 144,600.00 142.300 28,460.00 543.320 108,664 (F) (FACING, METHOD B) (CY) 106 ROCK SLOPE PROTECTION CY 200.0000 126,920.00 59.700 11,940.00 406.710 81,342 (F) (NO. 3, METHOD B) (CY) 107 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 11,940.00 666.100 1,998.30 1,986.400 5,959 108 FILTER FABRIC SQYD 3.0000 4,620.00 102.000 306.00 707.000 2,121 109 MINOR CONCRETE (CURB) (CY) CY 600.0000 588,000.00 398.450 239,070 110 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 32,500.00 44.600 22,300 CONSTRUCTION) 111 MISCELLANEOUS IRON AND STEEL LB 3.0000 91,047.00 6,988.000 20,964.00 29,190.000 87,570 (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 20,000.00 244.000 12,200 115 HIGHWAY POST MARKER EA 50.0000 600.00 7.000 350 116 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 3.000 150 117 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 88,500.00 975.000 48,750 118 METAL BEAM GUARD RAILING (7' WOOD POST) LF 60.0000 32,400.00 262.500 15,750 119 METAL BEAM GUARD RAILING (8' POST) LF 75.0000 7,500.00 100.000 7,500 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 9,000.00 3.000 4,500 121 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 14,000.00 3.000 10,500 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 2.000 6,000 123 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,100.00 409.000 4,090 (RECESSED) 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,440.00 2,265.000 6,795 (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 69,747.000 139,494 (RECESSED) 127 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 35.0000 10,850.00 286.000 10,010 128 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 1.000 5,000 (COUNT) PROGRAM CAS145 PAGE 6 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8444 TIME 02:18 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 942,957.34 5,898,688.50 ADJUSTMENT OF COMPENSATION 14.23 38,316.75 EXTRA WORK 18,593.78 513,026.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 961,565.35 6,450,032.15 129 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,267,997.00 TOTAL WORK COMPLETED 961,565.35 7,550,032.15 MATERIALS ON HAND ON SITE 60,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 961,565.35 7,610,032.15 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 11/15/15 137 279 0 0 64% 55% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/10/14. MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15