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 11/21/22 EST. NO. 007 TIME 09:02 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 11/21/22 EST. NO. 007 TIME 09:02 AM R.E. NAME: JUANAH KOKER 03-1H80U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -10,000.00 003 PERFORMANCE FAILURE -156,520.57 005 DEDUCT LTTR 10/22 -10,000.00 006 DEDUCT LTTR 11/22 -5,000.00 007 -5,000.00 -181,520.57 TOTAL DEDUCTIONS -5,000.00 -181,520.57 PROGRAM CAS145 PAGE 1 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 09:02 AM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 11/21/22 LOCATION RERUN 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 0.750 926 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 32,352.0000 32,352.00 0.751 24,296 003 TIME-RELATED OVERHEAD (LS) LS 430,408.0000 430,408.00 0.746 321,084 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 2,588.0000 2,588.00 0.752 1,946 007 TRAFFIC CONTROL SYSTEM LS 239,717.0000 239,717.00 0.751 180,027 008 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 0.750 12,352 010 JOB SITE MANAGEMENT LS 184,264.0000 184,264.00 0.010 1,842.64 0.761 140,224 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.0000 1,176.00 0.750 882 012 TEMPORARY COVER SQYD 223.0000 2,230.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 7,500.00 600.000 3,000 014 TEMPORARY GRAVEL BAG BERM LF 11.0000 11,000.00 30.000 330 015 TEMPORARY SILT FENCE LF 5.0000 2,500.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 23,529.0000 23,529.00 0.750 17,646 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 941.0000 1,882.00 1.000 941 018 WATER QUALITY MONITORING REPORT EA 588.0000 588.00 0.500 294 019 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 0.750 2,205 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,294.0000 35,294.00 0.750 26,470 PROGRAM CAS145 PAGE 2 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 09:02 AM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 8,823 024 CLEARING AND GRUBBING (LS) LS 124,749.0000 124,749.00 0.750 93,561 025 DITCH EXCAVATION CY 1,447.0000 108,525.00 42.000 60,774 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 235.0000 940.00 2.000 470 027 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 47,200.00 32,784.000 13,113 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9400 10,434.00 4,399.000 4,135 029 FIBER ROLLS LF 4.1200 26,491.60 5,087.500 20,960 030 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 3.000 5,871 033 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 234.0000 7,020.00 30.000 7,020 034 18" ALTERNATIVE FLARED END SECTION EA 5,501.0000 5,501.00 1.000 5,501 035 24" ALTERNATIVE FLARED END SECTION EA 3,112.0000 6,224.00 2.000 6,224 036 42" ALTERNATIVE FLARED END SECTION EA 7,048.0000 7,048.00 1.000 7,048 037 48" ALTERNATIVE FLARED END SECTION EA 7,401.0000 7,401.00 1.000 7,401 038 REMOVE OVERSIDE DRAIN EA 4,342.0000 4,342.00 1.000 4,342 039 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 5.000 5,515 041 CLEANING, INSPECTING, AND PREPARING LF 11.0000 100,430.00 4,525.000 49,775 CULVERT (LF) 042 CONCRETE INVERT PAVING CY 3,168.0000 1,774,080.00 301.000 953,568 043 18" CURED-IN-PLACE PIPELINER LF 116.0000 88,160.00 759.000 88,044.00 759.000 88,044 044 18" CURED-IN-PLACE PIPELINER LF 245.0000 39,200.00 90.000 22,050 (NON-STYRENE) 045 24" CURED-IN-PLACE PIPELINER LF 148.0000 187,960.00 253.000 37,444.00 950.000 140,600 046 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 58.000 10,092.00 959.000 166,866 048 30" CURED-IN-PLACE PIPELINER LF 348.0000 93,960.00 267.000 92,916 (NON-STYRENE) 049 36" CURED-IN-PLACE PIPELINER LF 268.0000 158,120.00 360.000 96,480 PROGRAM CAS145 PAGE 3 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 09:02 AM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 247,100.00 693.000 244,629 051 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 10.000 700.00 139.000 9,730 PROGRAM CAS145 PAGE 4 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 09:02 AM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,122.64 2,854,245.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,122.64 2,854,245.93 054 MOBILIZATION LS 151,676.0000 151,676.00 1.000 151,676 ORIGINAL CONTRACT AMOUNT 4,829,456.60 TOTAL WORK COMPLETED 138,122.64 3,005,921.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -181,520.57 TOTAL 133,122.64 2,824,401.36 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 12/23/22 52 81 0 0 62% 58% PROGRESS IS SATISFACTORY JUANAH KOKER RESIDENT ENGINEER