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 08/21/17 EST. NO. 004 TIME 12:28 PM R.E. NAME: MONTPLAISIR, JARET 03-3C3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0029 826.72 E.W. @ F.A.(+) 061517 N 0034.0 0030 826.72 061917 N 0035.0 0031 826.72 062017 N 0036.0 0032 826.72 062117 N 0037.0 0033 759.33 062217 N 0038.0 0034 916.59 062617 N 0039.0 0035 669.46 062717 N 0040.0 0036 507.70 062817 N 0041.0 0037 624.52 062917 N 0042.0 0038 694.10 070617 N 0043.0 0039 694.10 071017 N 0044.0 0040 961.67 071117 N 0045.0 0041 961.67 071217 N 0046.0 0042 857.83 071317 N 0047.0 0043 187.09 071417 N 0048.0 11,140.94 TOTAL THIS ESTIMATE 20,108.84 TOTAL PREVIOUS ESTIMATE 31,249.78 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 08/21/17 EST. NO. 004 TIME 12:28 PM R.E. NAME: MONTPLAISIR, JARET 03-3C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -6,000.00 003 PER LTR DATED 8/17 -10,000.00 004 -10,000.00 -16,000.00 OVERBID ITEMS OVERBID ITEM NO. 172 -1,828,995.07 002 OVERBID ITEM NO. 172 -914,497.53 004 -914,497.53 -2,743,492.60 TOTAL DEDUCTIONS -924,497.53 -2,759,492.60 PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 LOCATION PROGRESS ESTIMATE 03-ED-50-75.4/77.3 ----------------- SECURITY PAVING COMPANY, INC. NORTH JUNCTION ROUTE 89 TO TROUT 13170 TELFAIR AVE CREEK BRIDGE SYLMAR CA 91342 FED. AID NO. ACNH-P050-1(39 ) WATER QUALITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,000.0000 2,100,000.00 16.000 112,000.00 61.000 427,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.150 3,750 005 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.053 31,800.00 0.203 121,800 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.8000 22,764.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 15,708.00 0.000 0 008 TEMPORARY SIGNAL SYSTEM LS 645,000.0000 645,000.00 0.449 289,605 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.053 1,855.00 0.203 7,105 010 TEMPORARY RAILING (TYPE K) LF 40.0000 11,200.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,500.0000 8,500.00 0.000 0 012 JOB SITE MANAGEMENT LS 190,000.0000 190,000.00 0.053 10,070.00 0.203 38,570 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 0.500 1,100 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 2.000 1,000.00 6.000 3,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 25,200.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 1,250.0000 15,000.00 1.000 1,250 (TEMPORARY EROSION CONTROL) 018 TEMPORARY MULCH SQYD 0.8500 9,095.00 592.300 503 019 TEMPORARY HYDRAULIC MULCH SQYD 1.3500 14,445.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 5.6000 59,920.00 117.100 655.76 374.000 2,094 021 TEMPORARY CHECK DAM LF 15.0000 19,200.00 101.000 1,515.00 288.600 4,329 022 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 30,000.00 14.000 2,800 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.8000 86,260.00 144.000 547.20 1,588.600 6,036 024 TEMPORARY GRAVEL BAG BERM LF 9.0000 35,010.00 81.000 729 025 TEMPORARY SILT FENCE LF 3.0000 34,500.00 266.000 798 026 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 22,500.00 1.000 4,500 027 STREET SWEEPING LS 225,000.0000 225,000.00 0.053 11,925.00 0.203 45,675 028 TEMPORARY ACTIVE TREATMENT SYSTEM LS 25,000.0000 25,000.00 0.053 1,325.00 0.203 5,075 029 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.053 2,120.00 0.203 8,120 030 TEMPORARY FENCE (TYPE ESA) LF 6.0000 12,060.00 449.000 2,694 031 HEALTH AND SAFETY PLAN LS 15,400.0000 15,400.00 0.053 816.20 0.203 3,126 032 TREATED WOOD WASTE LB 0.2500 2,800.00 0.000 0 033 ABANDON CULVERT (LF) LF 45.0000 3,240.00 0.000 0 034 ABANDON INLET EA 1,015.0000 2,030.00 0.000 0 035 REMOVE BUSINESS SIGN EA 2,500.0000 7,500.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 125.0000 3,875.00 9.000 1,125 037 REMOVE DRAINAGE FACILITY (EA) EA 2,570.0000 5,140.00 0.000 0 038 REMOVE GRATED LINE DRAIN LF 27.0000 5,670.00 116.440 3,143 039 REMOVE CULVERT (LF) LF 41.0000 164,000.00 255.500 10,475.50 357.500 14,657 040 REMOVE INLET EA 1,335.0000 54,735.00 1.000 1,335.00 2.000 2,670 041 REMOVE MANHOLE EA 2,675.0000 2,675.00 0.000 0 042 REMOVE JUNCTION BOX EA 2,000.0000 2,000.00 0.000 0 043 REMOVE RETAINING WALL (LF) LF 15.0000 19,350.00 229.000 3,435.00 438.000 6,570 044 REMOVE BASE AND SURFACING CY 35.0000 4,200.00 113.010 3,955.35 113.010 3,955 045 RESET ROADSIDE SIGN EA 565.0000 29,380.00 3.000 1,695 046 RECONSTRUCT WALL LF 100.0000 17,000.00 0.000 0 047 RELOCATE ROADSIDE SIGN EA 460.0000 1,840.00 0.000 0 048 RELOCATE HYDRANT EA 5,000.0000 5,000.00 0.000 0 049 ADJUST MANHOLE TO GRADE EA 1,285.0000 34,695.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST VALVE BOX EA 900.0000 56,700.00 0.000 0 051 MODIFY DRAINAGE FACILITY EA 7,920.0000 23,760.00 1.000 7,920.00 1.000 7,920 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7500 213,900.00 3,013.790 17,329 053 REMOVE CONCRETE CURB (LF) LF 2.0000 680.00 142.000 284 054 REMOVE CONCRETE (CURB AND GUTTER) LF 2.5000 38,500.00 3,571.290 8,928 055 REMOVE CONCRETE (CURB RAMP, SIDEWALK SQYD 11.0000 9,680.00 256.970 2,826 AND DRIVEWAY) 056 CULVERT SLURRY-CEMENT BACKFILL CY 190.0000 193,800.00 18.070 3,433.30 450.200 85,538 057 REMOVE TREE EA 1,265.0000 40,480.00 18.000 22,770 058 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 0.053 9,275.00 0.203 35,525 059 DEVELOP WATER SUPPLY LS 31,000.0000 31,000.00 0.053 1,643.00 0.203 6,293 060 DUST SUPPRESSANT SQYD 2.0000 18,020.00 0.000 0 061 ROADWAY EXCAVATION CY 42.0000 1,461,600.00 916.950 38,511.90 1,981.940 83,241 062 ROADWAY EXCAVATION (TYPE DC) LS 136,400.0000 136,400.00 0.000 0 063 STRUCTURE EXCAVATION (TYPE D) CY 54.5000 46,379.50 0.000 0 (F) 064 STRUCTURE EXCAVATION (RETAINING WALL) CY 88.5000 48,852.00 173.130 15,322 (F) 065 SAND BEDDING CY 85.0000 5,185.00 0.000 0 066 STRUCTURE BACKFILL CY 200.0000 29,200.00 0.000 0 (F) 067 STRUCTURE BACKFILL (RETAINING WALL) CY 117.0000 51,714.00 0.000 0 (F) 068 PERVIOUS BACKFILL MATERIAL (RETAINING CY 163.0000 19,071.00 0.000 0 (F) WALL) 069 IMPORTED BORROW (CY) CY 24.5000 45,570.00 0.000 0 070 ROCK BLANKET SQFT 3.0000 37,500.00 2,721.000 8,163 071 WOOD MULCH CY 100.0000 24,000.00 0.000 0 072 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 8.0000 3,600.00 0.000 0 073 2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 1,280.00 0.000 0 (F) (SUPPLY LINE) 074 STONE WALL (TYPE 1) CY 1,155.0000 54,285.00 0.000 0 075 RETAINING CURB (STONE) SQFT 35.0000 10,850.00 0.000 0 076 STONE WALL (TYPE 2) SQFT 78.0000 58,500.00 142.000 11,076 PROGRAM CAS145 PAGE 4 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STONE WALL (TYPE 3) CY 840.0000 14,280.00 0.000 0 078 RECONSTRUCT WALL AND GATE LF 200.0000 8,000.00 0.000 0 079 FENCE (SPLIT RAIL) LF 80.0000 13,600.00 0.000 0 080 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,230.0000 3,690.00 0.000 0 081 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0500 9,807.00 0.000 0 082 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 7.2500 1,595.00 0.000 0 083 STRAW SQFT 0.1000 5,390.00 0.000 0 084 HYDROSEED SQFT 0.4500 10,080.00 0.000 0 085 COMPOST (TYPE A) SQFT 1.0500 33,075.00 0.000 0 086 COMPOST (TYPE B) SQFT 0.9500 21,280.00 0.000 0 087 INCORPORATE MATERIALS SQFT 0.4000 8,960.00 0.000 0 088 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 089 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 1,050,500.00 151.730 8,345.15 481.750 26,496 090 HOT MIX ASPHALT (TYPE A) TON 105.0000 2,698,500.00 0.000 0 091 DATA CORE LS 7,500.0000 7,500.00 0.000 0 092 PLACE HOT MIX ASPHALT SQYD 17.7500 121,055.00 0.000 0 (MISCELLANEOUS AREA) 093 TACK COAT TON 650.0000 27,950.00 0.000 0 094 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,300.0000 50,300.00 0.000 0 095 STRUCTURAL CONCRETE, SAND FILTER CY 710.0000 161,170.00 0.000 0 (F) 096 STRUCTURAL CONCRETE, RETAINING WALL CY 1,300.0000 217,100.00 21.910 28,483.00 51.700 67,210 (F) 097 MINOR CONCRETE (MINOR STRUCTURE) CY 1,433.0000 1,023,162.00 30.080 43,104.64 70.230 100,639 (F) 098 MINOR CONCRETE (BACKFILL) CY 235.0000 39,245.00 18.010 4,232.35 52.950 12,443 (F) 099 ARCHITECTURAL TREATMENT SQFT 45.0000 91,350.00 955.700 43,006.50 955.700 43,006 100 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4500 99,861.50 0.000 0 (F) (SAND FILTER) 101 BAR REINFORCING STEEL (EPOXY COATED) LB 1.6000 13,921.60 644.830 1,031.73 2,623.000 4,196 (F) (RETAINING WALL) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 4,958.00 0.000 0 (0.063"-UNFRAMED) 103 ROADSIDE SIGN - ONE POST EA 560.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 94.7000 2,746.30 0.000 0 METHOD) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.1000 732.60 0.000 0 (0.063" UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8000 1,416.00 0.000 0 (0.080" UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 107 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.3500 1,206.50 0.000 0 108 12" PLASTIC PIPE LF 75.0000 33,750.00 194.000 14,550 109 15" PLASTIC PIPE LF 72.0000 203,760.00 32.100 2,311.20 2,664.800 191,865 110 18" PLASTIC PIPE LF 76.0000 101,840.00 0.000 0 111 21" PLASTIC PIPE LF 112.0000 15,680.00 0.000 0 112 24" PLASTIC PIPE LF 105.0000 42,000.00 0.000 0 113 30" PLASTIC PIPE LF 144.0000 24,480.00 0.000 0 114 18" REINFORCED CONCRETE PIPE LF 95.0000 283,100.00 246.700 23,436.50 374.200 35,549 115 24" REINFORCED CONCRETE PIPE LF 152.0000 14,288.00 55.300 8,405.60 55.300 8,405 116 36" REINFORCED CONCRETE PIPE LF 257.0000 514.00 0.000 0 117 24" CORRUGATED STEEL PIPE (.138" THICK) LF 152.0000 4,560.00 0.000 0 118 17" X 13" CORRUGATED STEEL PIPE ARCH LF 116.0000 466,320.00 346.000 40,136.00 1,761.700 204,357 (.079" THICK) 119 13 1/2" X 22" REINFORCED CONCRETE PIPE LF 202.0000 12,928.00 0.000 0 ARCH 120 CONCRETE COLLAR CONNECTION EA 1,600.0000 1,600.00 0.000 0 121 28" X 20" CORRUGATED STEEL PIPE ARCH LF 198.0000 14,454.00 66.700 13,206.60 66.700 13,206 (.109" THICK) 122 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 91.0000 9,828.00 0.000 0 123 6" NON-PERFORATED PLASTIC PIPE LF 97.0000 1,940.00 0.000 0 UNDERDRAIN 124 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 193.0000 101,711.00 16.800 3,242.40 21.280 4,107 (F) 125 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 204.0000 12,444.00 0.000 0 (F) 126 CLASS 4 PERMEABLE MATERIAL (SAND FILTER) CY 155.0000 4,650.00 0.000 0 (F) 127 CLASS 5 PERMEABLE MATERIAL (SAND FILTER) CY 185.0000 6,475.00 0.000 0 (F) 128 12" ALTERNATIVE PIPE UNDERDRAIN LF 94.0000 65,800.00 0.000 0 129 18" ALTERNATIVE PIPE UNDERDRAIN LF 97.0000 28,130.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 48" CONCRETE PIPE INLET (TYPE OCP) EA 4,300.0000 4,300.00 0.000 0 131 DRAINAGE INLET MARKER EA 107.0000 13,910.00 0.000 0 132 GRATED LINE DRAIN LF 154.0000 64,680.00 0.000 0 133 18" STEEL FLARED END SECTION EA 320.0000 320.00 0.000 0 134 30" STEEL FLARED END SECTION EA 535.0000 535.00 0.000 0 135 48" PRECAST CONCRETE PIPE MANHOLE LF 180.0000 1,080.00 0.000 0 136 ROCK SLOPE PROTECTION CY 150.0000 3,750.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 137 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 10.0000 650.00 0.000 0 138 MINOR CONCRETE (CURB) (CY) CY 925.0000 55,500.00 33.400 30,895.00 35.468 32,807 139 DETECTABLE WARNING SURFACE SQFT 37.5000 30,375.00 0.000 0 140 MINOR CONCRETE (CURB AND GUTTER) CY 578.0000 479,740.00 57.220 33,073.16 188.170 108,762 141 MINOR CONCRETE (CROSS GUTTER) CY 750.0000 39,750.00 19.509 14,631 142 MINOR CONCRETE (GUTTER DEPRESSION) CY 578.0000 11,560.00 1.230 710.94 1.230 710 143 MINOR CONCRETE (DRIVEWAY) CY 530.0000 402,800.00 18.790 9,958.70 124.890 66,191 144 MINOR CONCRETE (SIDEWALK) CY 540.0000 610,200.00 3.290 1,776.60 96.100 51,894 145 MINOR CONCRETE (CURB RAMP) CY 630.0000 113,400.00 15.250 9,607 146 PRE/POST CONSTRUCTION SURVEYS EA 800.0000 88,000.00 0.000 0 147 MISCELLANEOUS IRON AND STEEL LB 2.7000 79,725.60 904.000 2,440.80 904.000 2,440 (F) 148 MANHOLE FRAME AND COVER EA 820.0000 46,740.00 1.000 820.00 2.000 1,640 149 MISCELLANEOUS METAL (SAND FILTER) LB 20.0000 22,320.00 0.000 0 (F) 150 ACCESS HATCH (DT-AHD 48X48) EA 8,100.0000 113,400.00 0.000 0 151 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 2,800.00 0.000 0 152 UNDERDRAIN MARKER EA 145.0000 1,160.00 0.000 0 153 MARKER (CULVERT) EA 145.0000 2,900.00 0.000 0 154 SNOW POLE MARKER EA 170.0000 52,700.00 0.000 0 155 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.1000 137,030.00 0.000 0 (RECESSED) 156 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 12.7500 34,680.00 0.000 0 (RECESSED) PROGRAM CAS145 PAGE 7 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 METHYL METHACRYLATE PAVEMENT MARKING SQFT 33.7000 198,156.00 0.000 0 (RECESSED) 158 METHYL METHACRYLATE PAVEMENT MARKING SQFT 31.5000 95,760.00 0.000 0 159 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.4500 95,360.00 0.000 0 (RECESSED, BROKEN 36-12) 160 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.4500 143,040.00 0.000 0 (RECESSED) (BROKEN 17-7) 161 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.7000 143,990.00 0.000 0 (RECESSED) 162 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 6.5000 8,645.00 0.000 0 163 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 24.6000 8,118.00 0.000 0 164 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 14.3500 6,314.00 0.000 0 (BROKEN 17-7) 165 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 13.0500 5,742.00 0.000 0 166 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 10.3000 6,386.00 0.000 0 (RECESSED, BROKEN 6-1) 167 MAINTAIN EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.600 4,800 SYSTEM 168 LIGHTING SYSTEM LS 32,100.0000 32,100.00 0.000 0 169 TRAFFIC MONITORING STATION SYSTEM LS 8,600.0000 8,600.00 0.000 0 170 CHANGEABLE MESSAGE SIGN SYSTEM LS 16,100.0000 16,100.00 0.000 0 171 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,140,000.0000 2,140,000.00 0.066 141,240.00 0.066 141,240 PROGRAM CAS145 PAGE 8 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C3804 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 695,470.08 2,485,704.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,140.94 31,249.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 706,611.02 2,516,954.21 172 MOBILIZATION LS 6,300,000.0000 6,300,000.00 0.250 1,575,000.00 0.750 4,725,000 ORIGINAL CONTRACT AMOUNT 26,420,098.60 TOTAL WORK COMPLETED 2,281,611.02 7,241,954.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -924,497.53 -2,759,492.60 TOTAL 1,357,113.49 4,482,461.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 172 MOBILIZATION 2,642,009.86 6,300,000.00 3,657,990.14 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 02/14/17 300 04/11/17 04/11/17 08/01/18 62 30 0 0 27% 21% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17