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 05/25/22 EST. NO. 001 TIME 11:45 AM R.E. NAME: JUANAH KOKER 03-1H80U4 --------------------------------------------------------------------------- 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 05/25/22 EST. NO. 001 TIME 11:45 AM R.E. NAME: JUANAH KOKER 03-1H80U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/22 LOCATION PROGRESS ESTIMATE 03-ED-50-R2.7/18.9 ----------------- LAMASSU UTILITY SERVICES, INC. IN EL DORADO COUNTY AT VARIOUS 3193 ENTERPRISE CT; LOCATIONS FROM 0.3 MILE WEST OF LOOMIS CA 95650 BASS LAKE ROAD UNDERCROSSING TO 0.1 MILE WEST OF SCHNELL SCHOOL ROAD UNDERCROSSING. FED. AID NO. N O N E REHABILITATE CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,235.0000 1,235.00 0.500 617.50 0.500 617 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 32,352.0000 32,352.00 0.110 3,558.72 0.110 3,558 003 TIME-RELATED OVERHEAD (LS) LS 430,408.0000 430,408.00 0.110 47,344.88 0.110 47,344 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 2,588.0000 2,588.00 0.250 647.00 0.250 647 007 TRAFFIC CONTROL SYSTEM LS 239,717.0000 239,717.00 0.110 26,368.87 0.110 26,368 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,882.0000 5,882.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,470.0000 16,470.00 0.000 0 010 JOB SITE MANAGEMENT LS 184,264.0000 184,264.00 0.110 20,269.04 0.110 20,269 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.0000 1,176.00 0.750 882.00 0.750 882 012 TEMPORARY COVER SQYD 223.0000 2,230.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 7,500.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 11.0000 11,000.00 0.000 0 015 TEMPORARY SILT FENCE LF 5.0000 2,500.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 23,529.0000 23,529.00 0.000 0 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 941.0000 1,882.00 0.000 0 018 WATER QUALITY MONITORING REPORT EA 588.0000 588.00 0.000 0 019 WATER QUALITY ANNUAL REPORT EA 1,764.0000 1,764.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 63,328.0000 63,328.00 0.000 0 021 HEALTH AND SAFETY PLAN LS 2,941.0000 2,941.00 0.110 323.51 0.110 323 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,294.0000 35,294.00 0.110 3,882.34 0.110 3,882 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED CERTIFIED ARBORIST LS 11,764.0000 11,764.00 0.110 1,294.04 0.110 1,294 024 CLEARING AND GRUBBING (LS) LS 124,749.0000 124,749.00 0.110 13,722.39 0.110 13,722 025 DITCH EXCAVATION CY 1,447.0000 108,525.00 7.000 10,129.00 7.000 10,129 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 235.0000 940.00 0.000 0 027 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 47,200.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9400 10,434.00 0.000 0 029 FIBER ROLLS LF 4.1200 26,491.60 0.000 0 030 18" CORRUGATED STEEL PIPE (.079" THICK) LF 775.0000 10,850.00 0.000 0 031 24" CORRUGATED STEEL PIPE (.079" THICK) LF 3,811.0000 22,866.00 0.000 0 032 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 1,957.0000 5,871.00 0.000 0 033 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 234.0000 7,020.00 0.000 0 034 18" ALTERNATIVE FLARED END SECTION EA 5,501.0000 5,501.00 0.000 0 035 24" ALTERNATIVE FLARED END SECTION EA 3,112.0000 6,224.00 0.000 0 036 42" ALTERNATIVE FLARED END SECTION EA 7,048.0000 7,048.00 0.000 0 037 48" ALTERNATIVE FLARED END SECTION EA 7,401.0000 7,401.00 0.000 0 038 REMOVE OVERSIDE DRAIN EA 4,342.0000 4,342.00 0.000 0 039 REMOVE CULVERT (LF) LF 434.0000 8,680.00 0.000 0 040 REMOVE FLARED END SECTION (EA) EA 1,103.0000 5,515.00 0.000 0 041 CLEANING, INSPECTING, AND PREPARING LF 11.0000 100,430.00 0.000 0 CULVERT (LF) 042 CONCRETE INVERT PAVING CY 3,168.0000 1,774,080.00 0.000 0 043 18" CURED-IN-PLACE PIPELINER LF 116.0000 88,160.00 0.000 0 044 18" CURED-IN-PLACE PIPELINER LF 245.0000 39,200.00 0.000 0 (NON-STYRENE) 045 24" CURED-IN-PLACE PIPELINER LF 148.0000 187,960.00 0.000 0 046 24" CURED-IN-PLACE PIPELINER LF 204.0000 112,200.00 0.000 0 (NON-STYRENE) 047 30" CURED-IN-PLACE PIPELINER LF 174.0000 191,400.00 0.000 0 048 30" CURED-IN-PLACE PIPELINER LF 348.0000 93,960.00 0.000 0 (NON-STYRENE) 049 36" CURED-IN-PLACE PIPELINER LF 268.0000 158,120.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 42" CURED-IN-PLACE PIPELINER LF 353.0000 247,100.00 0.000 0 051 42" CURED-IN-PLACE PIPELINER LF 758.0000 166,760.00 0.000 0 (NON-STYRENE) 052 MINOR CONCRETE (MISCELLANEOUS CY 2,941.0000 2,941.00 0.000 0 CONSTRUCTION) 053 RECONSTRUCT FENCE LF 70.0000 15,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,039.29 131,039.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,039.29 131,039.29 054 MOBILIZATION LS 151,676.0000 151,676.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,829,456.60 TOTAL WORK COMPLETED 131,039.29 131,039.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,039.29 131,039.29 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 03/30/22 90 05/11/22 05/11/22 09/16/22 82 15 0 0 3% 91% PROGRESS UNSATISFACTORY JUANAH KOKER RESIDENT ENGINEER