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 08/18/22 EST. NO. 002 TIME 12:17 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 08/18/22 EST. NO. 002 TIME 12:17 PM R.E. NAME: JARET MONTPLAISIR 03-2G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/2022 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3804 TIME 12:17 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 08/18/22 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 1.000 865 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 105,000.00 32.000 96,000.00 35.000 105,000 003 CONSTRUCTION AREA SIGNS LS 4,425.0000 4,425.00 0.914 4,044.45 1.000 4,425 004 TRAFFIC CONTROL SYSTEM LS 209,532.0000 209,532.00 0.914 191,512.25 1.000 209,532 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.914 3,656.00 1.000 4,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 009 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,400.00 865.000 3,460.00 865.000 3,460 010 SHOULDER BACKING TON 70.0000 37,800.00 1,560.000 109,200.00 1,560.000 109,200 011 HOT MIX ASPHALT (TYPE A) TON 130.0000 1,742,000.00 11,362.000 1,477,060.00 11,362.000 1,477,060 012 TACK COAT TON 2,200.0000 41,800.00 19.000 41,800.00 19.000 41,800 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 42,000.00 7,477.000 39,254.25 7,477.000 39,254 014 DELINEATOR (CLASS 2) EA 75.0000 750.00 10.000 750.00 10.000 750 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 31,140.00 51,069.000 30,641.40 51,069.000 30,641 016 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4500 162.00 377.000 169.65 377.000 169 (BROKEN 12-3) 017 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 2,400.00 96.000 960.00 96.000 960 018 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.4500 30,015.00 20,472.000 29,684.40 20,472.000 29,684 (RECESSED) 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.2000 21,000.00 17,087.000 20,504.40 17,087.000 20,504 (RECESSED, BROKEN 36-12) 020 LOCATING AND MAPPING UNDERGROUND LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 FACILITIES 021 MODIFYING TRAFFIC MONITORING STATIONS LS 7,100.0000 7,100.00 1.000 7,100.00 1.000 7,100 PROGRAM CAS145 PAGE 2 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3804 TIME 12:17 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,071,396.80 2,100,006.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,071,396.80 2,100,006.10 ORIGINAL CONTRACT AMOUNT 2,298,989.00 TOTAL WORK COMPLETED 2,071,396.80 2,100,006.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,066,396.80 2,095,006.10 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 09/06/22 24 1 0 0 87% 69% PROGRESS IS SATISFACTORY JARET MONTPLAISIR RESIDENT ENGINEER