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 07/19/13 EST. NO.30 TIME 02:25 PM R.E. NAME: MONTPLAISIR, JARET 03-1A73U4 --------------------------------------------------------------------------- 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 0015 975.00 E.W. @ F.A.(+) 031813 N 584.00 0016 750.00 031813 N 582.00 0017 750.00 031813 N 583.00 0018 750.00 052113 N 585.00 0019 750.00 052113 N 586.00 0020 825.00 052113 N 587.00 0021 750.00 062013 N 588.00 0022 750.00 062013 N 589.00 009 0001 23,632.26 A.C. @ L.S.(+) 071812 N 1 0 014 0081 30.39 E.W. @ F.A.(+) 041213 N 568.00 0082 116.98 030513 N 567.00 0091 183.76 041613 N 569.10 0092 251.56 041913 N 570.10 020 0001 -12,301.85 A.C. @ L.S.(-) 011013 N 1 0 021 0001 14,542.00 E.W. @ L.S.(+) 070512 N 9 0 063 0001 9,676.93 E.W. @ L.S.(+) 121112 N 1 0 0002 25,475.76 A.C. @ L.S.(+) 121112 N 2 0 068 0001 -13,961.12 A.C. @ L.S.(-) 052813 N 1 0 071 0001 3,799.57 E.W. @ L.S.(+) 052813 N 1 0 57,746.24 TOTAL THIS ESTIMATE 2,510,643.09 TOTAL PREVIOUS ESTIMATE 2,568,389.33 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 07/19/13 EST. NO.30 TIME 02:25 PM R.E. NAME: MONTPLAISIR, JARET 03-1A73U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PERFORMANCE FAIL -316,446.61 05 25% PERFORMANCE FAIL 316,446.61 06 MISSING 2011 CEM4401 -10,000.00 12 RECVD 2011 CEM4401 10,000.00 13 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 18 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -7,000.00 03 PER LTR DATED 8/11 -10,000.00 04 PER LTR DATED 9/2011 -5,000.00 05 PER LTR DATED 10/11 -8,000.00 07 PER LTR DATED 11/11 -10,000.00 08 RETURN 10/11 DEDUCT 8,000.00 08 RETURN 7/11 DEDUCT 7,000.00 08 RETURN 9/11 DEDUCT 5,000.00 08 RETURN DEDUCT 8/11 10,000.00 10 PER LTR DATED 2/12 -7,000.00 12 PER LTR DATED 7/12 -10,000.00 17 PER LTR DATED 8/12 -10,000.00 18 PER LTR DATED 9/12 -10,000.00 19 PER LTR DATED 10/12 -10,000.00 20 PER LTR DATED 11/12 -10,000.00 21 PER LTR DATED 12/12 -5,000.00 22 RETURN DEDUCT 7/12 10,000.00 22 PER LTR DATED 4/13 -5,000.00 26 RETURN DEDUCT 11/11 10,000.00 26 PER LTR DATED 5/13 -5,000.00 27 PER LTR DATED 7/13 -10,000.00 30 RETURN DEDUCT 9/12 10,000.00 30 0.00 -62,000.00 TOTAL DEDUCTIONS 0.00 -72,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 02:25 PM ESTIMATE NO. 30 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-ED-50-77.3/79.3 ----------------- DISNEY CONSTRUCTION INC IN SOUTH LAKE TAHOE FROM TROUT 859 COWAN RDAD STE 3 CREEK TO SKI RUN BOULEVARD BURLINGAME CA 94513 FED. AID NO. NH- ( ) STORM WATER QUALITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0 003 TIME-RELATED OVERHEAD WDAY 200.0000 53,000.00 20.000 4,000.00 257.000 51,400 004 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,290.00 462.000 1,386 005 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.000 0 006 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.920 46,000 007 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.030 60.00 0.835 1,670 PREVENTION PLAN 008 TEMPORARY FIBER ROLL LF 3.0000 42,000.00 535.000 1,605.00 22,694.000 68,082 009 TEMPORARY SILT FENCE LF 3.5000 42,000.00 3,328.000 11,648 010 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 2,000.0000 2,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,000.00 35.000 280.00 606.360 4,850 012 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 4.000 6,000 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 2.000 7,000 014 TEMPORARY COVER SQYD 2.0000 21,400.00 1,900.680 3,801.36 10,324.840 20,649 015 TEMPORARY CHECK DAM LF 6.0000 4,020.00 479.000 2,874 016 MOVE-IN/MOVE-OUT EA 800.0000 7,200.00 12.000 9,600 (TEMPORARY EROSION CONTROL) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 30,000.00 268.000 40,200 018 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 6,340.00 5,551.950 5,551 (BONDED FIBER MATRIX) 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.900 22,500 020 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 10,680.00 28,948.860 11,579 021 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.900 7,650 022 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.930 55,800 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 02:25 PM ESTIMATE NO. 30 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.930 13,950 024 TEMPORARY RAILING (TYPE K) LF 30.0000 6,600.00 220.000 6,600 025 ABANDON CULVERT EA 2,000.0000 8,000.00 3.000 6,000 026 ABANDON INLET EA 700.0000 700.00 1.000 700 027 REMOVE CHAIN LINK FENCE LF 3.5000 420.00 120.000 420 028 REMOVE ROADSIDE SIGN EA 45.0000 2,295.00 51.000 2,295 029 REMOVE ROADSIDE SIGN PANEL EA 150.0000 4,950.00 33.000 4,950 030 REMOVE METAL POST EA 350.0000 1,050.00 3.000 1,050 031 REMOVE DRAINAGE FACILITY EA 2,000.0000 2,000.00 1.000 2,000 032 REMOVE CULVERT LF 5.0000 37,300.00 7,460.000 37,300 033 REMOVE INLET EA 550.0000 31,350.00 57.000 31,350 034 REMOVE MANHOLE EA 1,500.0000 1,500.00 1.000 1,500 035 REMOVE JUNCTION BOX EA 2,500.0000 2,500.00 1.000 2,500 036 RESET PAVERS SQFT 6.5000 975.00 741.500 4,819 037 RESET ROADSIDE SIGN EA 200.0000 1,400.00 7.000 1,400 038 RELOCATE FLAGPOLE EA 3,000.0000 3,000.00 1.000 3,000 039 RELOCATE COMMERCIAL SIGN EA 550.0000 1,100.00 0.000 0 040 ADJUST WATER VALVE COVER TO GRADE EA 170.0000 12,070.00 55.000 9,350 041 ADJUST WATER METER BOX TO GRADE EA 180.0000 1,440.00 3.000 540 042 ADJUST TELEPHONE VAULT TO GRADE EA 1,200.0000 32,400.00 2.000 2,400 043 ADJUST TELEPHONE MANHOLE TO GRADE EA 1,200.0000 6,000.00 0.000 0 044 ADJUST FIBER OPTIC BOX TO GRADE EA 350.0000 350.00 0.000 0 045 ADJUST SEWER MANHOLE TO GRADE EA 900.0000 28,800.00 22.000 19,800 046 ADJUST SEWER VALVE COVER TO GRADE EA 250.0000 250.00 1.000 250 047 MODIFY MANHOLE EA 1,200.0000 1,200.00 1.000 1,200 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 915,000.00 68,627.000 1,029,405 049 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQYD 12.0000 7,560.00 765.090 9,181 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 02:25 PM ESTIMATE NO. 30 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 3.0000 58,200.00 17,150.000 51,450 051 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000 052 REMOVE TREE EA 450.0000 43,650.00 100.000 45,000 053 ROADWAY EXCAVATION CY 45.0000 666,000.00 14,594.160 656,737 054 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 055 STRUCTURE EXCAVATION (TYPE DH) CY 100.0000 33,000.00 0.000 0 056 STRUCTURE EXCAVATION (TYPE D) (DSF) CY 50.0000 91,500.00 1,830.000 91,500 (F) 057 STRUCTURE BACKFILL (DSF) CY 40.0000 10,800.00 270.000 10,800 (F) 058 IMPORTED MATERIAL (SHOULDER BACKING) CY 40.0000 62,400.00 920.400 36,816 059 HIGHWAY PLANTING LS 170,000.0000 170,000.00 0.100 17,000 060 BOULDER (A) EA 300.0000 3,300.00 11.000 3,300 061 BOULDER (B) EA 300.0000 4,800.00 16.000 4,800 062 BOULDER (C) EA 300.0000 4,800.00 16.000 4,800 063 BOULDER (D) EA 300.0000 6,600.00 22.000 6,600 064 IMPORTED TOPSOIL CY 50.0000 1,350.00 0.000 0 065 LOG (12) EA 100.0000 1,600.00 16.000 1,600 066 LOG (18) EA 100.0000 900.00 9.000 900 067 ROCK BLANKET SQYD 10.0000 2,100.00 210.000 2,100 068 DUFF SQYD 2.0000 13,060.00 7,132.100 14,264 069 MULCH (TYPE 2) CY 10.0000 6,400.00 400.000 4,000 070 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 960.00 16.000 960 071 COMPOST (INCORPORATE) SQYD 5.0000 37,050.00 7,410.000 37,050 072 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 7,200.00 6.000 4,800 073 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 26,640.00 64,189.000 25,675 074 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 4,160.00 8,023.000 3,209 (NETTING - TYPE A) 075 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 28,100.00 56,200.000 28,100 (NETTING - TYPE B) 076 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 02:25 PM ESTIMATE NO. 30 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 EDGING (STEEL) LF 9.0000 46,260.00 0.000 0 078 IRRIGATION SYSTEM LS 330,000.0000 330,000.00 0.080 26,400.00 0.700 231,000 079 WATER METER EA 3,000.0000 21,000.00 7.000 21,000 080 IRRIGATION SLEEVE LF 20.0000 19,400.00 970.000 19,400 081 8" CORRUGATED HIGH DENSITY LF 70.0000 33,600.00 480.000 33,600 POLYETHYLENE PIPE CONDUIT 082 STONE WALL LF 80.0000 24,800.00 370.000 29,600 083 FENCE (SPLIT RAIL) LF 10.0000 7,300.00 396.000 3,960.00 396.000 3,960 084 CLASS 2 AGGREGATE BASE CY 60.0000 408,000.00 6,925.900 415,554 085 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 3,000.00 1.000 3,000 086 HOT MIX ASPHALT (TYPE A) TON 100.0000 3,050,000.00 26,052.070 2,605,207 087 HOT MIX ASPHALT (TYPE B) TON 200.0000 12,000.00 67.110 13,422 088 HOT MIX ASPHALT (LEVELING) TON 200.0000 18,600.00 0.000 0 089 DATA CORE LS 3,000.0000 3,000.00 0.000 0 090 PLACE HOT MIX ASPHALT SQYD 20.0000 163,200.00 8,823.440 176,468 (MISCELLANEOUS AREA) 091 TACK COAT TON 1,300.0000 84,500.00 33.010 42,913 092 PRESTRESSING CAST-IN-PLACE CONCRETE LS 45,000.0000 45,000.00 1.000 45,000 093 STRUCTURAL CONCRETE (DSF) CY 700.0000 295,400.00 422.000 295,400 (F) 094 STRUCTURAL CONCRETE, BOX CULVERT CY 1,200.0000 79,200.00 0.000 0 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 243,000.00 237.000 237,000 (F) 096 MINOR CONCRETE (BACKFILL) CY 150.0000 361,500.00 2,345.000 351,750 097 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 15,683.00 0.000 0 (F) 098 BAR REINFORCING STEEL LB 1.2000 173,520.00 144,600.000 173,520 (F) (EPOXY COATED) (DSF) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 17,100.00 572.670 17,180 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,485.00 71.000 2,485 (0.080"-UNFRAMED) 101 ROADSIDE SIGN - ONE POST EA 250.0000 18,000.00 70.000 17,500 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 8,000.00 24.000 4,800 METHOD) 103 4" PLASTIC PIPE LF 30.0000 600.00 20.000 600 PROGRAM CAS145 PAGE 5 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 02:25 PM ESTIMATE NO. 30 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 15" PLASTIC PIPE LF 50.0000 75,000.00 1,495.000 74,750 105 18" PLASTIC PIPE LF 60.0000 852,000.00 13,932.000 835,920 106 15" REINFORCED CONCRETE PIPE LF 80.0000 26,400.00 288.000 23,040 107 18" REINFORCED CONCRETE PIPE LF 130.0000 84,500.00 767.000 99,710 108 24" REINFORCED CONCRETE PIPE LF 140.0000 9,380.00 0.000 0 109 JACKED 18" REINFORCED CONCRETE PIPE LF 600.0000 72,000.00 120.000 72,000 (CLASS III) 110 24" CORRUGATED STEEL PIPE (.138" THICK) LF 130.0000 12,740.00 98.000 12,740 111 30" CORRUGATED STEEL PIPE (.138" THICK) LF 110.0000 25,300.00 246.000 27,060 112 21" X 15" CORRUGATED STEEL PIPE ARCH LF 90.0000 23,400.00 260.000 23,400 (.109" THICK) 113 57" X 38" CORRUGATED STEEL PIPE ARCH LF 200.0000 16,600.00 83.000 16,600 (.138" THICK) 114 6" PLASTIC PIPE UNDERDRAIN (DSF) LS 5,000.0000 5,000.00 1.000 5,000 115 PERMEABLE MATERIAL (DSF) CY 90.0000 5,220.00 58.000 5,220 116 FILTER MEDIA CY 90.0000 7,380.00 74.400 6,696 117 DRAINAGE INLET MARKER EA 55.0000 7,150.00 13.000 715.00 133.000 7,315 118 18" STEEL FLARED END SECTION EA 900.0000 8,100.00 9.000 8,100 119 48" PRECAST CONCRETE PIPE MANHOLE EA 2,500.0000 7,500.00 3.000 7,500 120 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 3,300.00 33.000 3,300 121 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 960.00 111.510 892 122 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 159,500.00 497.580 273,669 CONSTRUCTION) 123 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 496,000.00 1,102.060 440,824 124 MISCELLANEOUS IRON AND STEEL LB 2.0000 64,420.00 32,210.000 64,420 (F) 125 MANHOLE FRAME AND COVER EA 500.0000 10,000.00 20.000 10,000 126 MISCELLANEOUS METAL (DSF) LS 150,000.0000 150,000.00 1.000 150,000 (F) 127 CHAIN LINK FENCE LF 40.0000 1,800.00 45.000 1,800 128 MARKER (CULVERT) EA 50.0000 1,550.00 29.000 1,450 129 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 33,350.00 0.000 0 (RECESSED) 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,300.00 14,422.000 14,422 (RECESSED) PROGRAM CAS145 PAGE 6 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 02:25 PM ESTIMATE NO. 30 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,620.00 2,447.000 2,447 (RECESSED, BROKEN 8-4) 132 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,700.00 2,950.000 2,950.00 12,310.000 12,310 (RECESSED, BROKEN 36-12) 133 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,460.00 1,353.000 2,706 (RECESSED) 134 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,000.00 16,505.000 16,505 (RECESSED) (BROKEN 17-7) 135 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,500.00 4,328.000 4,328.00 19,128.000 19,128 (RECESSED) 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.0000 8,800.00 2,423.000 12,115.00 2,423.000 12,115 138 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 139 SIGNAL AND LIGHTING (TEMPORARY) LS 350,000.0000 350,000.00 0.104 36,400.00 0.950 332,500 140 LIGHTING (CITY) LS 830,000.0000 830,000.00 0.947 786,010 141 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500 142 MODIFY SIGNAL AND LIGHTING LS 860,000.0000 860,000.00 0.150 129,000.00 0.950 817,000 143 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 144 RAIN EVENT ACTION PLAN EA 1,500.0000 49,500.00 3.000 4,500.00 32.000 48,000 145 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 2.000 2,000 146 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 14,000.00 3.000 1,500.00 9.000 4,500 PROGRAM CAS145 PAGE 7 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 02:25 PM ESTIMATE NO. 30 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,114.36 11,666,774.06 ADJUSTMENT OF COMPENSATION 22,845.05 916,507.08 EXTRA WORK 34,901.19 1,651,882.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,860.60 14,235,163.39 147 MOBILIZATION LS 1,080,000.0000 1,080,000.00 1.000 1,080,000 ORIGINAL CONTRACT AMOUNT 13,835,288.00 TOTAL WORK COMPLETED 298,860.60 15,315,163.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -72,000.00 TOTAL 298,860.60 15,243,163.39 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 03/01/11 515 04/25/11 04/25/11 09/19/13 256 301 31 0 93% 47% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13