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 03/24/21 EST. NO. 005 TIME 09:28 AM R.E. NAME: TAD SAMPSON 03-1E0504 --------------------------------------------------------------------------- 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 03/24/21 EST. NO. 005 TIME 09:28 AM R.E. NAME: TAD SAMPSON 03-1E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/21 -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 03/24/21 LOCATION PROGRESS ESTIMATE 03-PLA-80-31.5/36.8 ----------------- LAMASSU UTILITY SERVICES, INC. FROM ILLINOIS TOWN OC TO EAST OF 536 STONE RD, SUITE D; CAPE HORN UC BENICIA CA 94510 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,529.4100 3,529.41 1.000 3,529 002 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.550 123,750 003 CONSTRUCTION AREA SIGNS LS 10,588.2400 10,588.24 0.775 8,205 004 TRAFFIC CONTROL SYSTEM LS 311,107.1500 311,107.15 0.550 171,108 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,882.3500 5,882.35 0.550 3,235 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,705.8800 14,705.88 0.550 8,088 007 JOB SITE MANAGEMENT LS 28,016.1100 28,016.11 0.550 15,408 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,352.9400 9,352.94 0.750 7,014 009 TEMPORARY COVER SQYD 9.4100 2,823.00 0.000 0 010 TEMPORARY CHECK DAM LF 11.7600 1,411.20 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 294.1200 2,647.08 0.000 0 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 941.1800 33,882.48 5.000 4,705.90 5.000 4,705 013 WATER QUALITY MONITORING REPORT EA 250.0000 9,000.00 0.000 0 014 WATER QUALITY ANNUAL REPORT EA 1,411.7600 2,823.52 0.000 0 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 17,552.7400 17,552.74 0.550 9,654 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,972.8200 60,972.82 0.550 33,535 017 REMOVE TREE EA 588.2400 588.24 0.000 0 018 CLEARING AND GRUBBING (ACRE) ACRE 38,229.1294 64,989.52 1.620 61,931 019 DITCH EXCAVATION CY 558.8200 13,411.68 24.000 13,411 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 882.3500 1,764.70 0.000 0 021 DRY SEED (SQFT) SQFT 0.0600 7,680.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8100 40,419.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 2.6300 15,648.50 0.000 0 024 COMPOST (CY) CY 67.3700 26,948.00 0.000 0 025 24" CORRUGATED STEEL PIPE (.109" THICK) LF 588.2400 2,352.96 4.000 2,352 026 18" ALTERNATIVE FLARED END SECTION EA 2,293.3800 2,293.38 1.000 2,293 027 48" ALTERNATIVE FLARED END SECTION EA 3,319.2600 3,319.26 1.000 3,319 028 49" X 33" STEEL FLARED END PIPE ARCH EA 2,980.4300 2,980.43 1.000 2,980 SECTION 029 REMOVE CULVERT (LF) LF 141.1800 3,388.32 24.000 3,388 030 REMOVE FLARED END SECTION (EA) EA 705.8800 2,117.64 3.000 2,117 031 CLEANING, INSPECTING, AND PREPARING LF 34.0000 161,160.00 1,623.000 55,182.00 3,400.400 115,613 CULVERT (LF) 032 CONCRETE INVERT PAVING CY 2,621.9100 104,876.40 0.000 0 033 18" CURED-IN-PLACE PIPELINER LF 224.0000 42,560.00 0.000 0 034 24" CURED-IN-PLACE PIPELINER LF 147.0000 129,360.00 0.000 0 035 30" CURED-IN-PLACE PIPELINER LF 524.0000 361,560.00 0.000 0 036 36" CURED-IN-PLACE PIPELINER LF 430.0000 361,200.00 466.000 200,380 037 42" CURED-IN-PLACE PIPELINER LF 508.0000 233,680.00 0.000 0 038 48" CURED-IN-PLACE PIPELINER LF 317.0000 174,350.00 0.000 0 039 49" X 33" CURED-IN-PLACE ARCHED LF 565.0000 30,510.00 0.000 0 PIPE PIPELINER 040 24" CEMENTITIOUS PIPELINER LF 403.0000 20,150.00 0.000 0 041 30" CEMENTITIOUS PIPELINER LF 137.0000 68,500.00 0.000 0 042 ROCK SLOPE PROTECTION CY 616.3600 102,315.76 166.000 102,315 (F) (1/4 T, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 41.0600 11,496.80 203.000 8,335 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 27,078.9600 27,078.96 0.550 14,893 SYSTEM ELEMENTS DURING CONSTRUCTION 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 18" CEMENTITIOUS PIPELINER LF 326.0000 22,820.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 09:28 AM ESTIMATE NO. 005 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,887.90 921,569.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 89,367.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,887.90 1,010,936.93 047 MOBILIZATION LS 62,951.0000 62,951.00 0.950 59,803 ORIGINAL CONTRACT AMOUNT 2,841,765.47 TOTAL WORK COMPLETED 59,887.90 1,070,740.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 57,887.90 1,068,740.38 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 07/10/20 80 07/27/20 07/28/20 05/11/21 44 115 0 0 36% 55% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/01/20. TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21