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 08/24/21 EST. NO. 001 TIME 10:29 AM R.E. NAME: CHRIS FALLBECK 03-0H2104 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 10:29 AM R.E. NAME: CHRIS FALLBECK 03-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-0.0/7.5 ----------------------- LAMASSU UTILITY SERVICES, INC. NEAR HIGGINS CORNER, FROM THE 3193 ENTERPRISE CT; PLACER COUNTY LINE TO 0.3 MILE LOOMIS CA 95650 NORTH OF LIME KILN ROAD; ALSO IN PLACER COUNTY, AT PM R8.42 AND PM R10.23 FED. AID NO. N O N E REHABILITATE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,531.2500 1,531.25 0.750 1,148.44 0.750 1,148 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 18,750.0000 18,750.00 0.500 9,375.00 0.500 9,375 003 TIME-RELATED OVERHEAD (LS) LS 58,823.5300 58,823.53 0.250 14,705.88 0.250 14,705 004 CONSTRUCTION AREA SIGNS LS 6,250.0000 6,250.00 0.900 5,625.00 0.900 5,625 005 TRAFFIC CONTROL SYSTEM LS 162,500.0000 162,500.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK LS 12,500.0000 12,500.00 0.000 0 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 11,812.5000 11,812.50 0.250 2,953.13 0.250 2,953 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,125.0000 3,125.00 0.750 2,343.75 0.750 2,343 010 MOVE-IN/MOVE-OUT EA 937.5000 937.50 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 312.5000 937.50 0.000 0 012 TEMPORARY FIBER ROLL LF 14.4000 3,312.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 31.2500 625.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 4,375.0000 43,750.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 625.0000 625.00 0.000 0 016 TEMPORARY CREEK DIVERSION EA 1,494.1500 11,953.20 0.000 0 SYSTEMS (EA) 017 TEMPORARY HIGH-VISIBILITY FENCE LF 16.1200 3,062.80 0.000 0 018 CLEARING AND GRUBBING (LS) LS 8,828.2300 8,828.23 0.000 0 019 STRUCTURE EXCAVATION (CULVERT) CY 458.5800 24,304.74 0.000 0 (F) 020 STRUCTURE BACKFILL (CULVERT) CY 733.2300 24,929.82 0.000 0 (F) 021 DITCH EXCAVATION CY 338.9800 6,101.64 0.000 0 022 DRY SEED (SQFT) SQFT 0.3100 12,307.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7500 29,775.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 2,677.9300 29,457.23 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 387.2800 13,554.80 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 250.0000 12,250.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 6,250.0000 1,250.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 138.6200 4,851.70 0.000 0 029 STRUCTURAL CONCRETE, HEADWALL CY 1,625.0000 19,500.00 0.000 0 (F) 030 BAR REINFORCING STEEL LB 6.4400 7,225.68 0.000 0 (F) 031 18" CORRUGATED STEEL PIPE (.079" THICK) LF 437.5000 875.00 0.000 0 032 24" CORRUGATED STEEL PIPE (.079" THICK) LF 312.5000 7,500.00 0.000 0 033 30" CORRUGATED STEEL PIPE (.079" THICK) LF 437.5000 6,125.00 0.000 0 034 15" CORRUGATED STEEL PIPE TEE EA 1,250.0000 15,000.00 0.000 0 ENERGY DISSIPATOR (0.79" THICK) 035 10" FLUME DOWNDRAIN LF 126.0700 39,081.70 0.000 0 036 10" TAPERED INLET EA 1,975.6100 23,707.32 0.000 0 037 18" STEEL FLARED END SECTION EA 2,754.5600 11,018.24 0.000 0 038 24" STEEL FLARED END SECTION EA 2,361.4400 28,337.28 0.000 0 039 30" STEEL FLARED END SECTION EA 3,377.0600 3,377.06 0.000 0 040 REMOVE OVERSIDE DRAIN EA 1,479.9900 23,679.84 0.000 0 041 REMOVE CULVERT (LF) LF 102.5000 7,277.50 0.000 0 042 REMOVE DOWNDRAIN (EA) EA 1,212.9000 14,554.80 0.000 0 043 REMOVE FLARED END SECTION (EA) EA 187.5000 1,687.50 0.000 0 044 CLEANING, INSPECTING, AND PREPARING LF 28.8600 68,398.20 237.000 6,839.82 237.000 6,839 CULVERT (LF) 045 CONCRETE INVERT PAVING CY 4,522.0700 149,228.31 0.000 0 046 18" NON-STYRENE CURED-IN-PLACE LF 260.0500 19,503.75 0.000 0 PIPELINER 047 24" NON-STYRENE CURED-IN-PLACE LF 198.4000 416,640.00 0.000 0 PIPELINER 048 30" NON-STYRENE CURED-IN-PLACE LF 399.7000 31,576.30 0.000 0 PIPELINER 049 48" NON-STYRENE CURED-IN-PLACE LF 553.0700 82,960.50 0.000 0 PIPELINER PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 872.1200 30,524.20 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 34.9200 4,539.60 0.000 0 052 RELOCATE WATERLINE EA 1,712.9000 3,425.80 0.000 0 053 4' WIRE MESH GATE EA 2,855.0600 25,695.54 0.000 0 054 REMOVE FENCE (TYPE BW) LF 46.9600 4,226.40 0.000 0 055 RECONSTRUCT FENCE (TYPE WM) LF 291.5200 15,742.08 0.000 0 056 MARKER (CULVERT) EA 56.2500 2,025.00 0.000 0 057 CABLE RAILING LF 75.0300 2,175.87 0.000 0 (F) 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 15" ANCHOR ASSEMBLY EA 625.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2104 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 06/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,991.02 42,991.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,991.02 42,991.02 060 MOBILIZATION LS 83,933.7700 83,933.77 0.000 0 ORIGINAL CONTRACT AMOUNT 1,680,147.68 TOTAL WORK COMPLETED 42,991.02 42,991.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,991.02 42,991.02 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 07/08/21 80 08/16/21 07/22/21 11/24/21 15 7 0 0 3% 19% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21