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 07/25/22 EST. NO. 001 TIME 02:00 PM R.E. NAME: JARET MONTPLAISIR 03-2G3804 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 001 TIME 02:00 PM R.E. NAME: JARET MONTPLAISIR 03-2G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3804 TIME 02:00 PM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 03-SIE-89-15.1/20.0 ----------------- HAT CREEK CONSTRUCTION & IN SIERRA COUNTY NEAR CALPINE AT MATERIALS, INC. VARIOUS LOCATIONS FROM 0.8 SOUTH OF 24339 STATE HIGHWAY 89 N; WILSON LANE TO 0.1 MILE NORTH OF BURNEY CA 96013 MEADOW LANE FED. AID NO. N O N E COLDPLANE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 865.0000 865.00 1.000 865.00 1.000 865 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 105,000.00 3.000 9,000.00 3.000 9,000 003 CONSTRUCTION AREA SIGNS LS 4,425.0000 4,425.00 0.086 380.55 0.086 380 004 TRAFFIC CONTROL SYSTEM LS 209,532.0000 209,532.00 0.086 18,019.75 0.086 18,019 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.086 344.00 0.086 344 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 2,250.0000 2,250.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,400.00 0.000 0 010 SHOULDER BACKING TON 70.0000 37,800.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 130.0000 1,742,000.00 0.000 0 012 TACK COAT TON 2,200.0000 41,800.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 42,000.00 0.000 0 014 DELINEATOR (CLASS 2) EA 75.0000 750.00 0.000 0 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 31,140.00 0.000 0 016 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4500 162.00 0.000 0 (BROKEN 12-3) 017 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 2,400.00 0.000 0 018 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.4500 30,015.00 0.000 0 (RECESSED) 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.2000 21,000.00 0.000 0 (RECESSED, BROKEN 36-12) 020 LOCATING AND MAPPING UNDERGROUND LS 9,500.0000 9,500.00 0.000 0 FACILITIES 021 MODIFYING TRAFFIC MONITORING STATIONS LS 7,100.0000 7,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3804 TIME 02:00 PM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,609.30 28,609.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,609.30 28,609.30 ORIGINAL CONTRACT AMOUNT 2,298,989.00 TOTAL WORK COMPLETED 28,609.30 28,609.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,609.30 28,609.30 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 05/20/22 35 07/18/22 07/18/22 09/02/22 3 0 0 0 1% 9% PROGRESS IS SATISFACTORY JARET MONTPLAISIR RESIDENT ENGINEER