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 07/05/16 EST. NO. 011 TIME 10:38 AM 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 0030 484.12 E.W. @ F.A.(+) 083115 N 0066.0 0031 446.12 090115 N 0067.0 0032 484.12 090215 N 0068.0 0033 484.12 090315 N 0069.0 0034 484.12 090915 N 0070.0 0035 560.12 091015 N 0071.0 0036 484.12 091415 N 0072.0 0038 694.48 091615 N 0074.0 0041 610.38 092215 N 0077.0 0042 799.42 092315 N 0078.0 0043 610.38 092415 N 0079.0 0044 1,165.80 092715 N 0080.0 0045 967.63 092815 N 0081.0 0046 1,050.92 092815 N 0082.0 0047 1,014.88 092915 N 0083.0 0048 1,050.92 092915 N 0084.0 0049 848.96 100115 N 0085.0 0050 967.63 100215 N 0086.0 0051 967.63 100515 N 0087.0 0052 747.98 100615 N 0090.0 0053 647.00 100715 N 0091.0 0054 468.02 100815 N 0092.0 0055 620.79 101215 N 0093.0 0056 747.98 101915 N 0094.0 0057 647.00 102015 N 0095.0 0058 647.00 102115 N 0096.0 0059 848.96 102215 N 0097.0 0060 657.64 102615 N 0098.0 0061 657.64 102715 N 0099.0 0062 610.38 102915 N 0100.0 0063 442.17 110415 N 0101.0 0064 893.93 110515 N 0102.0 0065 799.42 110615 N 0103.0 0066 704.89 110715 N 0104.0 0067 704.89 111215 N 0105.0 0068 799.42 111315 N 0106.0 0069 567.10 111415 N 0107.0 0070 569.00 100515 N 0088.0 0071 552.72 100615 N 0089.0 0072 1,109.49 062515 N 0025.0 0074 1,199.18 063015 N 0027.0 0075 1,187.46 070115 N 0028.0 0089 1,023.41 072615 N 0049.0 0090 755.83 072715 N 0050.0 0091 1,039.44 072715 N 0051.0 0092 755.83 072815 N 0052.0 0093 585.04 072815 N 0053.0 0094 521.06 072915 N 0054.0 0100 -4,764.16 A.C. @ U.P.(-) 111415 N 2 0 005 0001 948.00 A.C. @ L.S.(+) 042115 N 1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/05/16 EST. NO. 011 TIME 10:38 AM 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 --------------------------------------------------------------------------- 31,870.38 TOTAL THIS ESTIMATE 26,370.07 TOTAL PREVIOUS ESTIMATE 58,240.45 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 07/05/16 EST. NO. 011 TIME 10:38 AM R.E. NAME: MONTPLAISIR, JARET 03-1A8454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 010 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 005 REC'D FHWA 1391 10,000.00 006 MISSING CEM2402F -10,000.00 010 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 004 RTN DEDUCT 8/15 5,000.00 006 PER LTR DATED 11/16 -4,000.00 007 RTN DEDUCT 11/15 4,000.00 008 CERTIFIED PAYROLLS -1,000.00 010 0.00 -1,000.00 LIQUIDATED DAMAGES ANTICIPATED DAMAGES -33,000.00 007 14 DAYS @ $3000/DAY -42,000.00 007 RTN ANTIC DMG-EST #7 33,000.00 010 RTN 14 LDS @$3000/DY 42,000.00 010 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 105 -9.60 002 OVERBID ITEM NO. 105 -2.55 003 OVERBID ITEM NO. 105 -0.65 006 OVERBID ITEM NO. 105 12.80 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 10:38 AM ESTIMATE NO. 011 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 06/09/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/05/16 LOCATION SEMI-FINAL 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 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200 004 TRAFFIC CONTROL SYSTEM LS 291,000.0000 291,000.00 1.000 291,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 25,000.0000 25,000.00 1.000 25,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 11.000 5,500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 775.0000 10,850.00 2.000 1,550 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 011 MOVE-IN/MOVE-OUT EA 1,300.0000 7,800.00 6.000 7,800 (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 1,462.000 9,064 014 TEMPORARY CHECK DAM LF 7.5000 3,375.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 5,760.00 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 1.000 92,000 019 TEMPORARY ACTIVE TREATMENT SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 020 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 021 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 51,000.0000 51,000.00 1.000 51,000 022 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,200.0000 10,800.00 9.000 10,800 PROGRAM CAS145 PAGE 2 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 10:38 AM ESTIMATE NO. 011 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 06/09/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,000 024 WATER QUALITY ANNUAL REPORT EA 1,700.0000 1,700.00 1.000 1,700 025 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 1.000 4,700 029 REMOVE ROADSIDE SIGN EA 91.0000 546.00 6.000 546 030 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 5,760.00 2,876.000 5,752 031 REMOVE SAND ACCUMULATION LS 8,500.0000 8,500.00 1.000 8,500 032 REMOVE CULVERT (LF) LF 10.5000 2,100.00 192.900 2,025 033 REMOVE HEADWALL EA 3,500.0000 7,000.00 2.000 7,000 034 REMOVE SACKED CONCRETE CY 250.0000 6,000.00 4.000 1,000 035 RESET ROADSIDE SIGN EA 225.0000 5,625.00 21.000 4,725 036 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 104,690.00 36,206.000 104,997 038 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 1.000 107,000 042 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 043 ROADWAY EXCAVATION CY 87.0000 134,850.00 1,570.000 136,590 044 SHOULDER BACKING TON 56.0000 25,760.00 437.000 24,472 045 SAND BEDDING CY 72.0000 1,944.00 22.800 1,641 046 DITCH EXCAVATION CY 55.0000 26,400.00 474.000 26,070 047 WOODEN BARRIER EA 285.0000 45,600.00 157.000 44,745 048 BOULDER EA 425.0000 37,825.00 89.000 37,825 049 LOG (6 FT) EA 750.0000 3,750.00 5.000 3,750 PROGRAM CAS145 PAGE 3 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 10:38 AM ESTIMATE NO. 011 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 06/09/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,800 051 LOG (10 FT) EA 950.0000 7,600.00 8.000 7,600 052 LOG (16 FT) EA 1,100.0000 9,900.00 9.000 9,900 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 9,600.00 6.000 9,600 054 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2300 18,055.00 78,435.000 18,040 055 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2700 6,561.00 24,260.000 6,550 (SQFT) 056 ROLLED EROSION CONTROL PRODUCT SQFT 0.8000 5,288.00 6,610.000 5,288 (JUTE MESH) 057 STRAW SQFT 0.2800 18,928.00 67,545.000 18,912 058 COMPOST (TYPE A) SQFT 0.9500 23,655.00 24,885.000 23,640 059 COMPOST (TYPE B) SQFT 0.3800 4,142.00 10,890.000 4,138 060 INCORPORATE MATERIALS SQFT 0.1400 3,486.00 24,885.000 3,483 061 FINISHING ROADWAY LS 26,000.0000 26,000.00 1.000 26,000 062 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 195,600.00 1,610.000 193,200 063 CRACK TREATMENT LNMI 8,160.0000 40,800.00 4.832 39,429 064 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 311,600.00 757.000 310,370 065 HOT MIX ASPHALT (TYPE A) TON 128.0000 788,480.00 5,798.990 742,270 066 MINOR HOT MIX ASPHALT TON 90.0000 8,100.00 88.300 7,947 067 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 068 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 89.000 2,848 070 PLACE HOT MIX ASPHALT SQYD 31.0000 23,870.00 767.000 23,777 (MISCELLANEOUS AREA) 071 TACK COAT TON 1,675.0000 16,750.00 9.580 16,046 072 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 185,600.00 64.000 185,600 (F) 073 BAR REINFORCING STEEL (EPOXY COATED) LB 10.0000 9,500.00 950.000 9,500 (F) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,750.00 103.500 2,587 (0.063"-UNFRAMED) 075 ROADSIDE SIGN - ONE POST EA 375.0000 4,125.00 11.000 4,125 076 STAIN GALVANIZED STEEL SURFACES LS 2,800.0000 2,800.00 1.000 2,800 PROGRAM CAS145 PAGE 4 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 10:38 AM ESTIMATE NO. 011 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 06/09/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,370.000 4,503 078 CONCRETE BACKFILL (PIPE TRENCH) CY 210.0000 12,390.00 59.000 12,390 (F) 079 12" PERFORATED PLASTIC PIPE LF 90.0000 94,500.00 1,044.000 93,960 080 8" PLASTIC PIPE LF 160.0000 1,440.00 7.000 1,120 081 12" PLASTIC PIPE LF 155.0000 10,075.00 65.000 10,075 082 18" PLASTIC PIPE LF 225.0000 12,150.00 53.400 12,015 083 PLACE 48" REINFORCED CONCRETE PIPE LF 245.0000 31,850.00 126.600 31,017 084 30" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 24,400.00 61.000 24,400 085 CLEAN OUT RISER AND COVER EA 350.0000 11,550.00 33.000 11,550 (12" PLASTIC PIPE) 086 CLASS 6 PERMEABLE MATERIAL (BLANKET) CY 85.0000 19,550.00 230.000 19,550 (F) 087 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 85.0000 765.00 9.000 765 (F) 088 DRAINAGE INLET MARKER EA 50.0000 2,000.00 40.000 2,000 089 INLET DEPRESSION EA 1,000.0000 3,000.00 3.000 3,000 090 ROCK SLOPE PROTECTION CY 285.0000 3,420.00 12.000 3,420 (F) (NO. 3, METHOD B) (CY) 091 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 335.0000 10,385.00 31.000 10,385 (F) (CY) 092 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 715.00 127.000 698 093 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 41,400.00 46.800 42,120 094 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,600.0000 4,800.00 2.900 4,640 095 MISCELLANEOUS IRON AND STEEL LB 1.7500 16,394.00 9,368.000 16,394 (F) 096 DELINEATOR (CLASS 2) EA 36.0000 4,680.00 130.000 4,680 097 MARKER (CULVERT) EA 36.0000 288.00 8.000 288 098 HIGHWAY POST MARKER EA 36.0000 180.00 5.000 180 099 CABLE RAILING LF 200.0000 10,000.00 50.000 10,000 (F) 100 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 2,860.00 130.000 2,860 (RECESSED) 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,420.00 703.000 1,406 (RECESSED BROKEN 12-3) 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 1,818.000 3,636 (RECESSED, BROKEN 36-12) 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 90,000.00 44,947.000 89,894 (RECESSED) PROGRAM CAS145 PAGE 5 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 10:38 AM ESTIMATE NO. 011 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 06/09/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/05/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,300.00 148.000 3,256 PROGRAM CAS145 PAGE 6 DATE 07/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8454 TIME 10:38 AM ESTIMATE NO. 011 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 06/09/16 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/05/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 750.00 3,364,002.09 ADJUSTMENT OF COMPENSATION -3,816.16 -46,819.26 EXTRA WORK 35,686.54 105,059.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,620.38 3,422,242.54 105 MOBILIZATION LS 399,634.7700 399,634.77 1.000 399,634 ORIGINAL CONTRACT AMOUNT 3,996,219.77 TOTAL WORK COMPLETED 32,620.38 3,821,877.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 32,620.38 3,800,877.31 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/03/15 95 05/04/15 05/04/15 06/09/16 100 176 5 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/16