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 08/30/23 EST. NO. 008 TIME 07:22 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 --------------------------------------------------------------------------- 005 0002 16,638.94 A.C. @ L.S.(+) 082923 N 2 0 006 0001 30,861.60 E.W. @ F.A.(+) 050123 N 1 0 008 0001 -57,487.33 A.C. @ L.S.(-) 082423 N 1 0 -9,986.79 TOTAL THIS ESTIMATE 7,045.26 TOTAL PREVIOUS ESTIMATE -2,941.53 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 08/30/23 EST. NO. 008 TIME 07:22 AM R.E. NAME: JARET MONTPLAISIR 03-2H01U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP TRAFFIC BREAK -7,245.00 003 PERF FAILURE 9/22 -526,030.71 003 PERF FAILURE 8/22 -362,284.60 003 COZEEP TRAFFIC BREAK -19,067.00 004 RTN PF 8/22 362,284.60 004 RTN PF 9/22 526,030.71 004 MISSING 4401 YR 2023 -10,000.00 008 MISSING 4401 YR 2022 -10,000.00 008 -20,000.00 -46,312.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/23 -5,000.00 007 DEDUCT LTTR8/23 -10,000.00 008 DEDUCT LTTR 7/23 -5,000.00 008 DEDUCT LTTR 5/23 -10,000.00 008 RTN LTTR 1/23 5,000.00 008 -20,000.00 -25,000.00 LIQUIDATED DAMAGES 101 DAYS LD -686,800.00 008 -686,800.00 -686,800.00 TOTAL DEDUCTIONS -736,800.00 -768,112.00 PROGRAM CAS145 PAGE 1 DATE 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 07:22 AM ESTIMATE NO. 008 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 08/21/23 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 08/30/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,950 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,083.0000 2,083.00 0.069 143.73 1.000 2,083 003 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 1.000 225,000 004 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.069 379.50 1.000 5,500 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.063 630.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.069 8,625.00 1.000 125,000 007 TYPE III BARRICADE EA 125.0000 250.00 2.000 250 008 PLASTIC TRAFFIC DRUMS EA 78.0000 4,134.00 53.000 4,134 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 0.069 379.50 1.000 5,500 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.069 621.00 1.000 9,000 011 TEMPORARY RAILING (TYPE K) LF 59.0000 125,080.00 2,120.000 125,080 012 MOVABLE BARRIER SYSTEM LS 26,000.0000 26,000.00 0.069 1,794.00 1.000 26,000 013 MOVABLE BARRIER CRASH CUSHION EA 5,500.0000 5,500.00 1.000 5,500.00 2.000 11,000 014 LATERAL SHIFT OF MOVABLE BARRIER EA 13.0000 208.00 6.000 78 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,800.0000 7,800.00 1.000 7,800 016 TEMPORARY TRAFFIC SCREEN LF 2.6000 5,512.00 2,120.000 5,512 017 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.069 828.00 1.000 12,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 9.000 4,500.00 17.000 8,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 585.0000 5,850.00 -0.500 -292.50 3.000 1,755 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 022 MOVE-IN/MOVE-OUT EA 780.0000 4,680.00 2.000 1,560.00 2.000 1,560 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 07:22 AM ESTIMATE NO. 008 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 08/21/23 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 08/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,369.800 12,739.60 6,369.800 12,739 (BONDED FIBER MATRIX) 024 TEMPORARY SOIL BINDER SQYD 0.7000 5,740.00 6,369.000 4,458.30 6,369.000 4,458 025 TEMPORARY COVER SQYD 3.3000 990.00 200.000 660 026 TEMPORARY CHECK DAM LF 30.0000 1,590.00 30.000 900 027 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 1,080.00 6.000 1,620 028 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 200.000 1,000.00 2,400.000 12,000 029 TEMPORARY GRAVEL BAG BERM LF 11.4000 13,452.00 64.000 729.60 2,300.000 26,220 030 TEMPORARY CONSTRUCTION ENTRANCE EA 650.0000 2,600.00 4.000 2,600 031 STREET SWEEPING LS 3,900.0000 3,900.00 0.069 269.10 1.000 3,900 032 REMOVE ABANDONED UTILITY POLE EA 630.0000 630.00 1.000 630 033 CLEARING AND GRUBBING (LS) LS 124,000.0000 124,000.00 1.000 124,000 034 ROADWAY EXCAVATION CY 30.0000 224,100.00 2,130.000 63,900.00 9,330.000 279,900 035 ROCK EXCAVATION CY 160.0000 297,600.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 780.0000 1,560.00 2.000 1,560.00 2.000 1,560 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 45,990.00 54,570.000 38,199.00 54,570.000 38,199 038 HYDROMULCH (FRM) SQFT 0.7000 298,200.00 238,220.000 166,754.00 238,220.000 166,754 039 FIBER ROLLS LF 5.0000 8,000.00 5,457.000 27,285.00 5,457.000 27,285 040 HYDROSEED (HBGM) SQFT 0.3000 127,800.00 238,220.000 71,466.00 238,220.000 71,466 041 MINOR HOT MIX ASPHALT TON 1,950.0000 3,900.00 35.100 68,445.00 35.100 68,445 042 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 13,600.00 694.000 13,880.00 694.000 13,880 043 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 7,480.00 680.000 7,480 044 HAND ROCK SLOPE SCALING LS 259,000.0000 259,000.00 1.000 259,000 045 DOUBLE TWISTED WIRE MESH DRAPERY SQFT 10.0000 1,570,000.00 -2,255.000 -22,550.00 161,630.000 1,616,300 046 CABLE NET DRAPERY SQFT 12.3000 3,308,700.00 -12,771.880 -157,094.12 237,140.000 2,916,822 047 ROCK SLOPE PROTECTION CY 215.0000 4,300.00 20.000 4,300.00 20.000 4,300 (20 LB, CLASS I, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 33.0000 3,960.00 121.000 3,993.00 121.000 3,993 049 REMOVE CHAIN LINK FENCE LF 6.5000 13,975.00 2,150.000 13,975 PROGRAM CAS145 PAGE 3 DATE 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 07:22 AM ESTIMATE NO. 008 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 08/21/23 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 08/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 1,536.00 16.000 1,536 051 MILEPOST MARKER EA 100.0000 200.00 2.000 200.00 2.000 200 052 MARKER (CULVERT) EA 102.0000 306.00 3.000 306.00 3.000 306 053 REMOVE ROADSIDE SIGN EA 186.0000 558.00 1.000 186.00 3.000 558 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 350.00 20.000 350.00 20.000 350 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 486.00 27.000 486.00 27.000 486 (0.080"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 390.0000 1,170.00 3.000 1,170.00 3.000 1,170 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 END OF QUEUE MONITORING AND EA 900.0000 18,000.00 2.000 1,800.00 25.000 22,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY PROGRAM CAS145 PAGE 4 DATE 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H01U4 TIME 07:22 AM ESTIMATE NO. 008 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 08/21/23 R.E. NAME: JARET MONTPLAISIR DATE OF THIS ESTIMATE 08/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 332,786.71 6,300,894.90 ADJUSTMENT OF COMPENSATION -40,848.39 -33,803.13 EXTRA WORK 30,861.60 30,861.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,799.92 6,297,953.37 059 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 7,270,000.00 TOTAL WORK COMPLETED 322,799.92 6,597,953.37 MATERIALS ON HAND ON SITE -260,000.00 0.00 DEDUCTIONS -736,800.00 -768,112.00 TOTAL -674,000.08 5,829,841.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/01/22 95 05/26/22 05/26/22 08/21/23 104 133 9 0 100% 100% JARET MONTPLAISIR RESIDENT ENGINEER