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 09/15/21 EST. NO. 011 TIME 03:57 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 --------------------------------------------------------------------------- 002 0028 2,821.83 E.W. @ F.A.(+) 040921 N 17 0 0029 365.34 082121 N 16 0 3,187.17 TOTAL THIS ESTIMATE 142,805.37 TOTAL PREVIOUS ESTIMATE 145,992.54 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 09/15/21 EST. NO. 011 TIME 03:57 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 PER 8/21 LETTER -6,000.00 010 RELEASE 7/21 DEDUCT 3,000.00 010 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 03:57 PM ESTIMATE NO. 011 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 08/24/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 09/15/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 225,000 003 CONSTRUCTION AREA SIGNS LS 10,588.2400 10,588.24 1.000 10,588 004 TRAFFIC CONTROL SYSTEM LS 311,107.1500 311,107.15 1.000 311,107 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,882.3500 5,882.35 1.000 5,882 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,705.8800 14,705.88 1.000 14,705 007 JOB SITE MANAGEMENT LS 28,016.1100 28,016.11 1.000 28,016 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,352.9400 9,352.94 1.000 9,352 009 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 1.000 1,411.76 1.000 1,411 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 17,552.7400 17,552.74 1.000 17,552 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,972.8200 60,972.82 1.000 60,972 017 REMOVE TREE EA 588.2400 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 2.000 1,764 021 DRY SEED (SQFT) SQFT 0.0600 7,680.00 96,200.000 5,772 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8100 40,419.00 600.000 486 PROGRAM CAS145 PAGE 2 DATE 09/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 03:57 PM ESTIMATE NO. 011 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 08/24/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 09/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,948.00 300.000 20,211 025 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 4,659.900 158,436 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 42,560.00 230.000 51,520 034 24" CURED-IN-PLACE PIPELINER LF 147.0000 129,360.00 894.000 131,418 035 30" CURED-IN-PLACE PIPELINER LF 524.0000 361,560.00 710.000 372,040 036 36" CURED-IN-PLACE PIPELINER LF 430.0000 361,200.00 826.000 355,180 037 42" CURED-IN-PLACE PIPELINER LF 508.0000 233,680.00 231.000 117,348.00 453.000 230,124 038 48" CURED-IN-PLACE PIPELINER LF 317.0000 174,350.00 1,020.000 323,340 039 49" X 33" CURED-IN-PLACE ARCHED LF 565.0000 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 0.912 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 09/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0504 TIME 03:57 PM ESTIMATE NO. 011 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 08/24/21 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 09/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,759.76 2,643,564.65 ADJUSTMENT OF COMPENSATION 0.00 26,500.00 EXTRA WORK 3,187.17 119,492.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,946.93 2,789,557.19 047 MOBILIZATION LS 62,951.0000 62,951.00 1.000 62,951 ORIGINAL CONTRACT AMOUNT 2,841,765.47 TOTAL WORK COMPLETED 121,946.93 2,852,508.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 121,946.93 2,846,508.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/10/20 80 07/27/20 07/28/20 08/24/21 80 188 9 0 100% 100% TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/21