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 12/26/23 EST. NO. 015 TIME 07:09 AM R.E. NAME: ALTERTON, NATHAN 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 --------------------------------------------------------------------------- 001 0002 2,799.37 E.W. @ F.A.(+) 061422 N 060675 2,799.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,799.37 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 12/26/23 EST. NO. 015 TIME 07:09 AM R.E. NAME: ALTERTON, NATHAN 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 DEDUCT LTTR 12/22 -10,000.00 008 RTN PERF FAILURE 156,520.57 008 RTN LTTR 7/2022 10,000.00 010 RTN LTTR 10/22 10,000.00 010 RTN LTTR 11/22 5,000.00 010 RTN LTTR 12/22 10,000.00 011 DEDUCT LETTER 11/23 -10,000.00 015 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 07:09 AM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/26/23 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 1.000 1,235 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 32,352.0000 32,352.00 1.000 32,352 003 TIME-RELATED OVERHEAD (LS) LS 430,408.0000 430,408.00 1.000 430,408 004 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 0.100 258.80 1.000 2,588 007 TRAFFIC CONTROL SYSTEM LS 239,717.0000 239,717.00 1.000 239,717 008 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 1.000 16,470 010 JOB SITE MANAGEMENT LS 184,264.0000 184,264.00 1.000 184,264 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.0000 1,176.00 0.250 294.00 1.000 1,176 012 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 0.110 2,588.19 1.000 23,529 017 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 1.000 1,764.00 1.000 1,764 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 63,328.0000 63,328.00 1.000 63,328 021 HEALTH AND SAFETY PLAN LS 2,941.0000 2,941.00 1.000 2,941 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,294.0000 35,294.00 1.000 35,294 PROGRAM CAS145 PAGE 2 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 07:09 AM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,764 024 CLEARING AND GRUBBING (LS) LS 124,749.0000 124,749.00 1.000 124,749 025 DITCH EXCAVATION CY 1,447.0000 108,525.00 43.000 62,221.00 90.000 130,230 026 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 6.000 22,866.00 6.000 22,866 032 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 6.000 2,604.00 6.000 2,604 040 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 6,193.000 68,123 CULVERT (LF) 042 CONCRETE INVERT PAVING CY 3,168.0000 1,774,080.00 462.000 1,463,616 043 18" CURED-IN-PLACE PIPELINER LF 116.0000 88,160.00 759.000 88,044 044 18" CURED-IN-PLACE PIPELINER LF 245.0000 39,200.00 18.000 4,410.00 153.000 37,485 (NON-STYRENE) 045 24" CURED-IN-PLACE PIPELINER LF 148.0000 187,960.00 311.000 46,028.00 1,261.000 186,628 046 24" CURED-IN-PLACE PIPELINER LF 204.0000 112,200.00 -45.000 -9,180.00 542.000 110,568 (NON-STYRENE) 047 30" CURED-IN-PLACE PIPELINER LF 174.0000 191,400.00 141.000 24,534.00 1,100.000 191,400 048 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 158,120.00 585.000 156,780 PROGRAM CAS145 PAGE 3 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 07:09 AM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,400.00 139.000 9,730 PROGRAM CAS145 PAGE 4 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H80U4 TIME 07:09 AM ESTIMATE NO. 015 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 12/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,387.99 4,075,564.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,799.37 2,799.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,187.36 4,078,363.53 054 MOBILIZATION LS 151,676.0000 151,676.00 1.000 151,676 ORIGINAL CONTRACT AMOUNT 4,829,456.60 TOTAL WORK COMPLETED 161,187.36 4,230,039.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 151,187.36 4,220,039.53 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 10/23/23 88 298 0 0 87% 98% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER