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 11/03/21 EST. NO. 004 TIME 03:24 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 --------------------------------------------------------------------------- 001 0002 1,974.75 E.W. @ F.A.(+) 070821 N 1 0 0004 3,157.57 071221 N 003 0 0005 1,221.08 071321 N 004 0 6,353.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,353.40 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 11/03/21 EST. NO. 004 TIME 03:24 PM R.E. NAME: CHRIS FALLBECK 03-1G9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 10/21 LETTER -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 03:24 PM ESTIMATE NO. 004 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 10/13/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 11/03/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 552.63 1.000 1,105 002 TIME-RELATED OVERHEAD (WDAY) WDAY 526.3200 23,684.40 14.000 7,368.48 45.000 23,684 003 CONSTRUCTION AREA SIGNS LS 3,684.2100 3,684.21 0.500 1,842.11 1.000 3,684 004 TRAFFIC CONTROL SYSTEM LS 14,823.5300 14,823.53 0.320 4,743.53 1.000 14,823 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,294.1200 3,294.12 0.320 1,054.12 1.000 3,294 006 JOB SITE MANAGEMENT LS 3,705.8800 3,705.88 0.320 1,185.88 1.000 3,705 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 882.3500 882.35 0.250 220.59 1.000 882 008 TEMPORARY EROSION CONTROL BLANKET SQYD 22.2200 555.50 25.000 555 009 TEMPORARY CHECK DAM LF 11.1100 1,777.60 160.000 1,777 010 TEMPORARY DRAINAGE INLET PROTECTION EA 144.4400 1,733.28 3.000 433.32 12.000 1,733 011 TEMPORARY CONCRETE WASHOUT LS 555.5600 555.56 1.000 555 012 CLEARING AND GRUBBING (SQFT) SQFT 5.5600 1,946.00 39.000 216.84 389.000 2,162 013 DITCH EXCAVATION CY 277.7800 6,666.72 13.200 3,666.70 42.050 11,680 014 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.1100 4,162.50 1,138.000 1,263.18 1,138.000 1,263 015 FIBER ROLLS LF 5.5600 4,170.00 114.000 633.84 114.000 633 016 COMPOST (CY) CY 277.7800 2,222.24 7.000 1,944.46 7.000 1,944 017 MINOR HOT MIX ASPHALT TON 1,111.1071 1,555.55 1.700 1,888 018 18" STEEL FLARED END SECTION EA 1,111.1100 1,111.11 1.000 1,111 019 24" STEEL FLARED END SECTION EA 1,333.3300 5,333.32 1.000 1,333.33 4.000 5,333 020 30" STEEL FLARED END SECTION EA 1,666.6700 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 -2,777.80 5.000 2,777 PROGRAM CAS145 PAGE 2 DATE 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 03:24 PM ESTIMATE NO. 004 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 10/13/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 11/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -43.700 -1,108.67 797.300 20,227 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 199.4400 83,764.80 257.100 51,276.02 396.500 79,077 025 24" CURED-IN-PLACE PIPELINER LF 231.7400 67,204.60 95.300 22,084.82 263.400 61,040 026 30" CURED-IN-PLACE PIPELINER LF 362.6700 54,400.50 137.400 49,830.86 137.400 49,830 027 ROCK SLOPE PROTECTION CY 722.2200 7,222.20 10.000 7,222 (1/4 T, CLASS V, METHOD B) (CY) 028 ROCK SLOPE PROTECTION CY 555.5600 8,888.96 16.000 8,888 (20 LB, CLASS I, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.1100 333.30 30.000 333 030 MINOR CONCRETE (MISCELLANEOUS CY 1,851.8500 1,111.11 0.600 1,111 CONSTRUCTION) 031 MARKER (CULVERT) EA 111.1100 1,444.43 13.000 1,444.43 13.000 1,444 032 REMOVE MARKER EA 22.2200 155.54 7.000 155 PROGRAM CAS145 PAGE 3 DATE 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 03:24 PM ESTIMATE NO. 004 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 10/13/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 11/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 147,208.67 318,652.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,353.40 6,353.40 SUBTOTAL AMOUNT EARNED 153,562.07 325,005.59 ORIGINAL CONTRACT AMOUNT 336,559.11 TOTAL WORK COMPLETED 153,562.07 325,005.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 123,562.07 295,005.59 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 05/19/21 45 06/28/21 06/17/21 10/13/21 45 37 0 0 100% 100% CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/21