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 07/23/21 EST. NO. 009 TIME 02:42 PM 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 07/23/21 EST. NO. 009 TIME 02:42 PM 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 RETURN DEDUCT 2/21 2,000.00 006 PER 5/21 LETTER -3,000.00 007 PER 6/21 LETTER -1,000.00 008 PER 7/21 LETTER -3,000.00 009 RELEASE 5/21 DEDUCT 3,000.00 009 RELEASE 6/21 DEDUCT 1,000.00 009 1,000.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 02:42 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/23/21 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-31.5/36.8 ----------------------- LAMASSU UTILITY SERVICES, INC. FROM ILLINOIS TOWN OC TO EAST OF 3193 ENTERPRISE CTE D; CAPE HORN UC LOMMIS CA 95650 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 0.187 42,075.00 0.912 205,200 003 CONSTRUCTION AREA SIGNS LS 10,588.2400 10,588.24 0.094 995.29 0.956 10,122 004 TRAFFIC CONTROL SYSTEM LS 311,107.1500 311,107.15 0.187 58,177.04 0.912 283,729 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,882.3500 5,882.35 0.187 1,100.00 0.912 5,364 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,705.8800 14,705.88 0.187 2,750.00 0.912 13,411 007 JOB SITE MANAGEMENT LS 28,016.1100 28,016.11 0.187 5,239.01 0.912 25,550 008 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 4,705 013 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 0.187 3,282.36 0.912 16,008 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,972.8200 60,972.82 0.187 11,401.92 0.912 55,607 017 REMOVE TREE EA 588.2400 588.24 1.000 588.24 1.000 588 018 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 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 02:42 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,716.400 126,357 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 42,560.00 126.000 28,224.00 126.000 28,224 034 24" CURED-IN-PLACE PIPELINER LF 147.0000 129,360.00 865.000 127,155.00 865.000 127,155 035 30" CURED-IN-PLACE PIPELINER LF 524.0000 361,560.00 463.000 242,612.00 463.000 242,612 036 36" CURED-IN-PLACE PIPELINER LF 430.0000 361,200.00 466.000 200,380 037 42" CURED-IN-PLACE PIPELINER LF 508.0000 233,680.00 228.000 115,824.00 228.000 115,824 038 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 54.000 30,510.00 54.000 30,510 PIPE PIPELINER 040 24" CEMENTITIOUS PIPELINER LF 403.0000 20,150.00 50.000 20,150 041 30" CEMENTITIOUS PIPELINER LF 137.0000 68,500.00 161.000 22,057 042 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 0.187 5,063.77 0.912 24,696 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 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 02:42 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 674,997.63 1,771,244.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 116,305.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 674,997.63 1,887,549.58 047 MOBILIZATION LS 62,951.0000 62,951.00 0.050 3,147.55 1.000 62,951 ORIGINAL CONTRACT AMOUNT 2,841,765.47 TOTAL WORK COMPLETED 678,145.18 1,950,500.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -3,000.00 TOTAL 679,145.18 1,947,500.58 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 07/28/21 74 169 0 0 64% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE PER THE RE TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21