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 07/20/22 EST. NO. 002 TIME 09:07 AM R.E. NAME: JARET MONTPLAISIR 03-2H01U4 --------------------------------------------------------------------------- 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 07/20/22 EST. NO. 002 TIME 09:07 AM R.E. NAME: JARET MONTPLAISIR 03-2H01U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 11/17/21 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 07/20/22 LOCATION PROGRESS ESTIMATE 03-NEV-80-31.4/31.8 ----------------- 03-SIE-80-1.3/1.6 ALFARO COMMUNICATIONS IN NEV CO ON RTE 80 FROM APPROX 1.9 CONSTRUCTION, INC. MILES EAST OF FARAD RD TO THE SIE 15614 S. ATLANTIC AVE.; CO LINE; ALSO IN SIE CO ON RTE 80 COMPTON CA 90221 FROM APPROX 1.3 MILES EAST OF NEV CO LOINE TO THE NEVADA STATE LINE FED. AID NO. ACIM-080 -4(212)E STABILIZE CUT SLOPE EROSION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,083.0000 2,083.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.200 45,000.00 0.379 85,275 004 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.000 0 007 TYPE III BARRICADE EA 125.0000 250.00 0.000 0 008 PLASTIC TRAFFIC DRUMS EA 78.0000 4,134.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 0.000 0 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 59.0000 125,080.00 0.000 0 012 MOVABLE BARRIER SYSTEM LS 26,000.0000 26,000.00 0.000 0 013 MOVABLE BARRIER CRASH CUSHION EA 5,500.0000 5,500.00 0.000 0 014 LATERAL SHIFT OF MOVABLE BARRIER EA 13.0000 208.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,800.0000 7,800.00 0.000 0 016 TEMPORARY TRAFFIC SCREEN LF 2.6000 5,512.00 0.000 0 017 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 585.0000 5,850.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 MOVE-IN/MOVE-OUT EA 780.0000 4,680.00 0.000 0 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 11/17/21 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 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 8,200.00 0.000 0 (BONDED FIBER MATRIX) 024 TEMPORARY SOIL BINDER SQYD 0.7000 5,740.00 0.000 0 025 TEMPORARY COVER SQYD 3.3000 990.00 0.000 0 026 TEMPORARY CHECK DAM LF 30.0000 1,590.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 1,080.00 0.000 0 028 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0 029 TEMPORARY GRAVEL BAG BERM LF 11.4000 13,452.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 650.0000 2,600.00 0.000 0 031 STREET SWEEPING LS 3,900.0000 3,900.00 0.000 0 032 REMOVE ABANDONED UTILITY POLE EA 630.0000 630.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 124,000.0000 124,000.00 0.000 0 034 ROADWAY EXCAVATION CY 30.0000 224,100.00 0.000 0 035 ROCK EXCAVATION CY 160.0000 297,600.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 780.0000 1,560.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 45,990.00 0.000 0 038 HYDROMULCH (FRM) SQFT 0.7000 298,200.00 0.000 0 039 FIBER ROLLS LF 5.0000 8,000.00 0.000 0 040 HYDROSEED (HBGM) SQFT 0.3000 127,800.00 0.000 0 041 MINOR HOT MIX ASPHALT TON 1,950.0000 3,900.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 13,600.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 7,480.00 0.000 0 044 HAND ROCK SLOPE SCALING LS 259,000.0000 259,000.00 0.000 0 045 DOUBLE TWISTED WIRE MESH DRAPERY SQFT 10.0000 1,570,000.00 0.000 0 046 CABLE NET DRAPERY SQFT 12.3000 3,308,700.00 0.000 0 047 ROCK SLOPE PROTECTION CY 215.0000 4,300.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 33.0000 3,960.00 0.000 0 049 REMOVE CHAIN LINK FENCE LF 6.5000 13,975.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 11/17/21 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 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 2) EA 96.0000 1,536.00 0.000 0 051 MILEPOST MARKER EA 100.0000 200.00 0.000 0 052 MARKER (CULVERT) EA 102.0000 306.00 0.000 0 053 REMOVE ROADSIDE SIGN EA 186.0000 558.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 350.00 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 486.00 0.000 0 (0.080"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 390.0000 1,170.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 END OF QUEUE MONITORING AND EA 900.0000 18,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY PROGRAM CAS145 PAGE 4 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 11/17/21 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 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,500.00 86,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,500.00 86,775.00 059 MOBILIZATION LS 300,000.0000 300,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,270,000.00 TOTAL WORK COMPLETED 46,500.00 86,775.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,500.00 86,775.00 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 04/01/22 95 05/26/22 05/26/22 10/14/22 36 3 0 0 1% 38% PROGRESS IS SATISFACTORY JARET MONTPLAISIR RESIDENT ENGINEER