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 05/27/25 EST. NO. 004 TIME 11:13 AM R.E. NAME: MONTPLAISIR, JARET 03-1J2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/27/25 EST. NO. 004 TIME 11:13 AM R.E. NAME: MONTPLAISIR, JARET 03-1J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/24 -4,000.00 003 RETURN LETTER 11/24 4,000.00 004 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2604 TIME 11:13 AM ESTIMATE NO. 004 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 05/27/25 LOCATION PROGRESS ESTIMATE 03-NEV-80-16.3/18.8 ----------------- M A STEINER CONSTRUCTION INC NEVADA COUNTY IN TRUCKEE FROM 0.3 MILE 8854 GREENBACK LANE, SUITE 1 WEST OF 80/267/89N SEPARATION TO 0.5 MILE SACRAMENTO CA 95662 EAST OF POLARIS UNDERCROSSING FED. AID NO. N O N E INSTALL DRAINAGE INLET AND CULVERTS, REMOV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,335.0000 150,075.00 20.750 69,201.25 38.000 126,730 003 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.650 2,080 004 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.100 7,400.00 1.000 74,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 6,750.00 0.100 15.00 1.000 150 SYSTEM DAY 006 TEMPORARY BARRIER SYSTEM LF 120.0000 54,000.00 530.000 63,600 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 8,800.0000 8,800.00 0.750 6,600 009 JOB SITE MANAGEMENT LS 12,800.0000 12,800.00 0.900 11,520 010 WATER POLLUTION CONTROL PROGRAM LS 19,000.0000 19,000.00 0.900 17,100 011 TEMPORARY CHECK DAM LF 16.0000 3,200.00 50.000 800.00 200.000 3,200 012 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 3,600.00 15.000 3,600 013 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.100 70.00 1.000 700 014 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 13,000.00 0.000 0 015 JOINTED PLAIN CONCRETE PAVEMENT CY 3,500.0000 59,500.00 17.000 59,500 016 REMOVE CONCRETE PAVEMENT (CY) CY 1,000.0000 17,000.00 17.000 17,000 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,350.0000 187,250.00 35.000 187,250 (F) 018 18" PLASTIC PIPE LF 220.0000 39,600.00 180.000 39,600 019 24" PLASTIC PIPE LF 1,400.0000 8,400.00 8.000 11,200 020 REMOVE CULVERT (LF) LF 375.0000 12,375.00 33.000 12,375 021 REMOVE INLET EA 4,500.0000 9,000.00 2.000 9,000 022 CULVERT SLURRY-CEMENT BACKFILL CY 725.0000 15,225.00 34.000 24,650 PROGRAM CAS145 PAGE 2 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2604 TIME 11:13 AM ESTIMATE NO. 004 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 3.0000 25,428.00 5,114.000 15,342 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 1,280.00 0.000 0 (0.080"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 1,200.0000 1,200.00 0.000 0 026 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 11,440.00 23,741.000 9,496.40 23,741.000 9,496 027 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 0.8000 12,160.00 11,285.000 9,028.00 11,285.000 9,028 WATER BLASTING) 028 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 7,000.00 36.630 7,326.00 36.630 7,326 PAVEMENT) 029 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 200.0000 15,000.00 66.570 13,314.00 66.570 13,314 PROGRAM CAS145 PAGE 3 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J2604 TIME 11:13 AM ESTIMATE NO. 004 BID OPENING 01/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 117,100.65 730,361.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 117,100.65 730,361.40 ORIGINAL CONTRACT AMOUNT 776,983.00 TOTAL WORK COMPLETED 117,100.65 730,361.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 121,100.65 730,361.40 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 06/17/24 45 06/21/24 09/09/24 06/06/25 31 186 0 0 92% 69% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER