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. 002 TIME 04:00 PM R.E. NAME: CHRIS FALLBECK 03-1G9704 --------------------------------------------------------------------------- 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. 002 TIME 04:00 PM R.E. NAME: CHRIS FALLBECK 03-1G9704 --------------------------------------------------------------------------- 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 03-1G9704 TIME 04:00 PM ESTIMATE NO. 002 BID OPENING 03/18/21 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-174-4.6/5.3 ----------------------- LAMASSU UTILITY SERVICES, INC. IN NEVADA COUNTY NEAR PEARDALE AT 536 STONE RD , SUITE D; VARIOUS LOCATIONS FROM YOU BET BENICIA CA 94510 ROAD TO 0.3 MILE EAST OF MEADOW VIEW DRIVE. FED. AID NO. N O N E CULVERT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,105.2600 1,105.26 0.500 552 002 TIME-RELATED OVERHEAD (WDAY) WDAY 526.3200 23,684.40 9.000 4,736.88 31.000 16,315 003 CONSTRUCTION AREA SIGNS LS 3,684.2100 3,684.21 0.500 1,842 004 TRAFFIC CONTROL SYSTEM LS 14,823.5300 14,823.53 0.180 2,668.24 0.680 10,080 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,294.1200 3,294.12 0.180 592.94 0.680 2,240 006 JOB SITE MANAGEMENT LS 3,705.8800 3,705.88 0.180 667.06 0.680 2,520 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 882.3500 882.35 0.750 661 008 TEMPORARY EROSION CONTROL BLANKET SQYD 22.2200 555.50 0.000 0 009 TEMPORARY CHECK DAM LF 11.1100 1,777.60 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 144.4400 1,733.28 9.000 1,299 011 TEMPORARY CONCRETE WASHOUT LS 555.5600 555.56 0.000 0 012 CLEARING AND GRUBBING (SQFT) SQFT 5.5600 1,946.00 350.000 1,946 013 DITCH EXCAVATION CY 277.7800 6,666.72 28.850 8,013 014 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.1100 4,162.50 0.000 0 015 FIBER ROLLS LF 5.5600 4,170.00 0.000 0 016 COMPOST (CY) CY 277.7800 2,222.24 0.000 0 017 MINOR HOT MIX ASPHALT TON 1,111.1071 1,555.55 1.700 1,888.88 1.700 1,888 018 18" STEEL FLARED END SECTION EA 1,111.1100 1,111.11 1.000 1,111.11 1.000 1,111 019 24" STEEL FLARED END SECTION EA 1,333.3300 5,333.32 3.000 3,999.99 3.000 3,999 020 30" STEEL FLARED END SECTION EA 1,666.6700 3,333.34 2.000 3,333.34 2.000 3,333 021 REMOVE CULVERT (LF) LF 277.7800 1,388.90 5.000 1,388 022 REMOVE FLARED END SECTION (EA) EA 555.5600 2,777.80 5.000 2,777 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 04:00 PM ESTIMATE NO. 002 BID OPENING 03/18/21 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 CLEANING, INSPECTING, AND PREPARING LF 25.3700 21,564.50 841.000 21,336 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 199.4400 83,764.80 0.000 0 025 24" CURED-IN-PLACE PIPELINER LF 231.7400 67,204.60 0.000 0 026 30" CURED-IN-PLACE PIPELINER LF 362.6700 54,400.50 0.000 0 027 ROCK SLOPE PROTECTION CY 722.2200 7,222.20 5.000 3,611.10 10.000 7,222 (1/4 T, CLASS V, METHOD B) (CY) 028 ROCK SLOPE PROTECTION CY 555.5600 8,888.96 8.000 4,444.48 16.000 8,888 (20 LB, CLASS I, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.1100 333.30 15.000 166.65 30.000 333 030 MINOR CONCRETE (MISCELLANEOUS CY 1,851.8500 1,111.11 0.600 1,111.11 0.600 1,111 CONSTRUCTION) 031 MARKER (CULVERT) EA 111.1100 1,444.43 0.000 0 032 REMOVE MARKER EA 22.2200 155.54 7.000 155 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 04:00 PM ESTIMATE NO. 002 BID OPENING 03/18/21 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 28,331.78 99,019.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,331.78 99,019.63 ORIGINAL CONTRACT AMOUNT 336,559.11 TOTAL WORK COMPLETED 28,331.78 99,019.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,331.78 99,019.63 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 05/19/21 45 06/28/21 06/17/21 09/02/21 36 10 0 0 29% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21