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 02/03/22 EST. NO. 005 TIME 02:13 PM R.E. NAME: DAVID CATANIA 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 02/03/22 EST. NO. 005 TIME 02:13 PM R.E. NAME: DAVID CATANIA 03-1G9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 004 RCVD CEM4401 2021 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 RCVD CEM2402S 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 10/21 LETTER -10,000.00 004 ELEASE 10/21 DEDUCT 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 02:13 PM ESTIMATE NO. 005 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: DAVID CATANIA DATE OF THIS ESTIMATE 02/03/22 LOCATION FINAL 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 1.000 1,105 002 TIME-RELATED OVERHEAD (WDAY) WDAY 526.3200 23,684.40 45.000 23,684 003 CONSTRUCTION AREA SIGNS LS 3,684.2100 3,684.21 1.000 3,684 004 TRAFFIC CONTROL SYSTEM LS 14,823.5300 14,823.53 1.000 14,823 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,294.1200 3,294.12 1.000 3,294 006 JOB SITE MANAGEMENT LS 3,705.8800 3,705.88 1.000 3,705 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 882.3500 882.35 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 12.000 1,733 011 TEMPORARY CONCRETE WASHOUT LS 555.5600 555.56 1.000 555 012 CLEARING AND GRUBBING (SQFT) SQFT 5.5600 1,946.00 389.000 2,162 013 DITCH EXCAVATION CY 277.7800 6,666.72 42.050 11,680 014 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.1100 4,162.50 1,138.000 1,263 015 FIBER ROLLS LF 5.5600 4,170.00 114.000 633 016 COMPOST (CY) CY 277.7800 2,222.24 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 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 PROGRAM CAS145 PAGE 2 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 02:13 PM ESTIMATE NO. 005 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: DAVID CATANIA DATE OF THIS ESTIMATE 02/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,564.50 797.300 20,227 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 199.4400 83,764.80 396.500 79,077 025 24" CURED-IN-PLACE PIPELINER LF 231.7400 67,204.60 263.400 61,040 026 30" CURED-IN-PLACE PIPELINER LF 362.6700 54,400.50 137.400 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 1,444 032 REMOVE MARKER EA 22.2200 155.54 7.000 155 PROGRAM CAS145 PAGE 3 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9704 TIME 02:13 PM ESTIMATE NO. 005 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: DAVID CATANIA DATE OF THIS ESTIMATE 02/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 318,652.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,353.40 SUBTOTAL AMOUNT EARNED 0.00 325,005.59 ORIGINAL CONTRACT AMOUNT 336,559.11 TOTAL WORK COMPLETED 0.00 325,005.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 325,005.59 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% DAVID CATANIA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/22