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 08/24/15 EST. NO. 004 TIME 03:47 PM R.E. NAME: MONTPLAISIR, JARET 03-1A8454 --------------------------------------------------------------------------- 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 0002 429.46 E.W. @ F.A.(+) 041515 N 0012.0 0003 593.15 060215 N 0013.0 0004 639.20 060315 N 0014.0 0005 593.15 060415 N 0015.0 0006 639.20 060815 N 0016.0 0007 639.20 060915 N 0017.0 0008 639.20 061115 N 0018.0 0009 593.15 051115 N 0001.0 0010 639.20 051215 N 0002.0 0011 593.15 051315 N 0003.0 0012 322.10 051815 N 0004.0 0013 547.10 051915 N 0005.0 0014 393.68 052015 N 0006.0 0015 465.27 041315 N 0007.0 0016 641.47 050615 N 0008.0 0017 547.10 052715 N 0009.0 0018 593.15 052815 N 0010.0 0019 547.10 060115 N 0011.0 10,055.03 TOTAL THIS ESTIMATE -315.52 TOTAL PREVIOUS ESTIMATE 9,739.51 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 08/24/15 EST. NO. 004 TIME 03:47 PM R.E. NAME: MONTPLAISIR, JARET 03-1A8454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 004 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 105 -9.60 002 OVERBID ITEM NO. 105 -2.55 003 0.00 -12.15 TOTAL DEDUCTIONS -5,000.00 -5,012.15 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 03:47 PM ESTIMATE NO. 004 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 03-ED-89-24.9/27.2 ----------------- A. TEICHERT & SON, INC. DBA NEAR TAHOMA FROM MEEKS CREEK BRIDGE TEICHERT CONSTRUCTION TO WILSOM AVENUE. STORM WATER 24207 COUNTY ROAD 100A MITIGATION DAVIS CA 95617 FED. AID NO. STP-P089(114) COLD PLANE, HMA, CULVERT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.005 17.50 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.050 210.00 0.750 3,150 004 TRAFFIC CONTROL SYSTEM LS 291,000.0000 291,000.00 0.190 55,290.00 0.590 171,690 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.190 2,850.00 0.590 8,850 006 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.190 8,550.00 0.590 26,550 007 PREPARE STORM WATER POLLUTION PREVENTION LS 25,000.0000 25,000.00 0.005 125.00 0.800 20,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 2.000 1,000.00 8.000 4,000 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 775.0000 10,850.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 1,300.0000 7,800.00 2.000 2,600.00 3.000 3,900 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,710.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 6.2000 16,802.00 1,461.000 9,058 014 TEMPORARY CHECK DAM LF 7.5000 3,375.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 5,760.00 -2.000 -480.00 13.000 3,120 016 TEMPORARY FIBER ROLL LF 3.2000 34,560.00 2,386.000 7,635 017 TEMPORARY LARGE SEDIMENT BARRIER LF 28.0000 50,400.00 352.000 9,856 018 STREET SWEEPING LS 92,000.0000 92,000.00 0.190 17,480.00 0.590 54,280 019 TEMPORARY ACTIVE TREATMENT SYSTEM LS 125,000.0000 125,000.00 0.500 62,500.00 1.000 125,000 020 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.547 2,461.50 0.547 2,461 021 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 51,000.0000 51,000.00 0.500 25,500.00 1.000 51,000 022 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,200.0000 10,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 03:47 PM ESTIMATE NO. 004 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY MONITORING REPORT EA 1,000.0000 5,000.00 0.000 0 024 WATER QUALITY ANNUAL REPORT EA 1,700.0000 1,700.00 0.000 0 025 TEMPORARY FENCE (TYPE ESA) LF 4.0000 6,480.00 3,770.000 15,080 026 TREATED WOOD WASTE LB 3.0000 1,050.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 1,400.0000 84,000.00 3.000 4,200 028 NATURAL RESOURCE PROTECTION PLAN LS 4,700.0000 4,700.00 0.852 4,004 029 REMOVE ROADSIDE SIGN EA 91.0000 546.00 0.000 0 030 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 5,760.00 0.000 0 031 REMOVE SAND ACCUMULATION LS 8,500.0000 8,500.00 0.000 0 032 REMOVE CULVERT (LF) LF 10.5000 2,100.00 192.900 2,025.45 192.900 2,025 033 REMOVE HEADWALL EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 034 REMOVE SACKED CONCRETE CY 250.0000 6,000.00 4.000 1,000.00 4.000 1,000 035 RESET ROADSIDE SIGN EA 225.0000 5,625.00 0.000 0 036 ADJUST INLET EA 2,000.0000 2,000.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 104,690.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 CLEARING AND GRUBBING (LS) LS 107,000.0000 107,000.00 0.050 5,350.00 0.850 90,950 042 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.400 1,000 043 ROADWAY EXCAVATION CY 87.0000 134,850.00 274.000 23,838.00 1,570.000 136,590 044 SHOULDER BACKING TON 56.0000 25,760.00 0.000 0 045 SAND BEDDING CY 72.0000 1,944.00 10.900 784.80 22.800 1,641 046 DITCH EXCAVATION CY 55.0000 26,400.00 5.000 275 047 WOODEN BARRIER EA 285.0000 45,600.00 0.000 0 048 BOULDER EA 425.0000 37,825.00 0.000 0 049 LOG (6 FT) EA 750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 03:47 PM ESTIMATE NO. 004 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LOG (8 FT) EA 900.0000 1,800.00 0.000 0 051 LOG (10 FT) EA 950.0000 7,600.00 0.000 0 052 LOG (16 FT) EA 1,100.0000 9,900.00 0.000 0 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 9,600.00 0.000 0 054 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2300 18,055.00 0.000 0 055 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2700 6,561.00 0.000 0 (SQFT) 056 ROLLED EROSION CONTROL PRODUCT SQFT 0.8000 5,288.00 0.000 0 (JUTE MESH) 057 STRAW SQFT 0.2800 18,928.00 0.000 0 058 COMPOST (TYPE A) SQFT 0.9500 23,655.00 0.000 0 059 COMPOST (TYPE B) SQFT 0.3800 4,142.00 0.000 0 060 INCORPORATE MATERIALS SQFT 0.1400 3,486.00 0.000 0 061 FINISHING ROADWAY LS 26,000.0000 26,000.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 195,600.00 245.000 29,400.00 1,557.000 186,840 063 CRACK TREATMENT LNMI 8,160.0000 40,800.00 0.000 0 064 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 311,600.00 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 128.0000 788,480.00 0.000 0 066 MINOR HOT MIX ASPHALT TON 90.0000 8,100.00 0.000 0 067 DATA CORE LS 3,000.0000 3,000.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 1,715.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 32.0000 2,688.00 0.000 0 070 PLACE HOT MIX ASPHALT SQYD 31.0000 23,870.00 0.000 0 (MISCELLANEOUS AREA) 071 TACK COAT TON 1,675.0000 16,750.00 0.000 0 072 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 185,600.00 44.100 127,890.00 62.500 181,250 (F) 073 BAR REINFORCING STEEL (EPOXY COATED) LB 10.0000 9,500.00 944.000 9,440.00 944.000 9,440 (F) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,750.00 0.000 0 (0.063"-UNFRAMED) 075 ROADSIDE SIGN - ONE POST EA 375.0000 4,125.00 0.000 0 076 STAIN GALVANIZED STEEL SURFACES LS 2,800.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 03:47 PM ESTIMATE NO. 004 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK STAIN SQFT 1.9000 4,503.00 0.000 0 078 CONCRETE BACKFILL (PIPE TRENCH) CY 210.0000 12,390.00 58.500 12,285.00 58.500 12,285 (F) 079 12" PERFORATED PLASTIC PIPE LF 90.0000 94,500.00 427.000 38,430.00 796.000 71,640 080 8" PLASTIC PIPE LF 160.0000 1,440.00 1.000 160.00 1.000 160 081 12" PLASTIC PIPE LF 155.0000 10,075.00 20.000 3,100.00 50.000 7,750 082 18" PLASTIC PIPE LF 225.0000 12,150.00 53.400 12,015.00 53.400 12,015 083 PLACE 48" REINFORCED CONCRETE PIPE LF 245.0000 31,850.00 126.600 31,017.00 126.600 31,017 084 30" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 24,400.00 61.000 24,400.00 61.000 24,400 085 CLEAN OUT RISER AND COVER EA 350.0000 11,550.00 11.000 3,850.00 27.000 9,450 (12" PLASTIC PIPE) 086 CLASS 6 PERMEABLE MATERIAL (BLANKET) CY 85.0000 19,550.00 55.000 4,675.00 174.000 14,790 (F) 087 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 85.0000 765.00 5.110 434.35 8.190 696 (F) 088 DRAINAGE INLET MARKER EA 50.0000 2,000.00 1.000 50.00 1.000 50 089 INLET DEPRESSION EA 1,000.0000 3,000.00 0.000 0 090 ROCK SLOPE PROTECTION CY 285.0000 3,420.00 0.000 0 (F) (NO. 3, METHOD B) (CY) 091 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 335.0000 10,385.00 0.000 0 (F) (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 715.00 0.000 0 093 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 41,400.00 0.000 0 094 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,600.0000 4,800.00 0.000 0 095 MISCELLANEOUS IRON AND STEEL LB 1.7500 16,394.00 4,541.000 7,946.75 8,126.000 14,220 (F) 096 DELINEATOR (CLASS 2) EA 36.0000 4,680.00 0.000 0 097 MARKER (CULVERT) EA 36.0000 288.00 0.000 0 098 HIGHWAY POST MARKER EA 36.0000 180.00 0.000 0 099 CABLE RAILING LF 200.0000 10,000.00 0.000 0 (F) 100 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 2,860.00 0.000 0 (RECESSED) 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,420.00 0.000 0 (RECESSED BROKEN 12-3) 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 0.000 0 (RECESSED, BROKEN 36-12) 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 90,000.00 0.000 0 (RECESSED) PROGRAM CAS145 PAGE 5 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 03:47 PM ESTIMATE NO. 004 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 22.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 03:47 PM ESTIMATE NO. 004 BID OPENING 12/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 523,195.35 1,345,321.00 ADJUSTMENT OF COMPENSATION 0.00 -595.52 EXTRA WORK 10,055.03 10,335.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,250.38 1,355,060.51 105 MOBILIZATION LS 399,634.7700 399,634.77 0.950 379,653 ORIGINAL CONTRACT AMOUNT 3,996,219.77 TOTAL WORK COMPLETED 533,250.38 1,734,713.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,012.15 TOTAL 528,250.38 1,729,701.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 105 MOBILIZATION 399,621.97 399,634.77 12.80 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 02/03/15 95 05/04/15 05/04/15 10/16/15 56 22 0 0 41% 59% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15