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 02/22/23 EST. NO. 002 TIME 08:08 AM R.E. NAME: MARTIN CLARK 03-2G4904 --------------------------------------------------------------------------- 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 0001 53,000.00 E.W. @ L.S.(+) 021723 N XX01 0 53,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,000.00 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 02/22/23 EST. NO. 002 TIME 08:08 AM R.E. NAME: MARTIN CLARK 03-2G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE 1/23 -46,384.00 002 -46,384.00 -46,384.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -4,000.00 001 DEDUCT LTTR 2/23 -3,000.00 002 -3,000.00 -7,000.00 TOTAL DEDUCTIONS -49,384.00 -53,384.00 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4904 TIME 08:08 AM ESTIMATE NO. 002 BID OPENING 05/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 02/22/23 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-193-7.7/9.8 ----------------------- LAMASSU UTILITY SERVICES, INC. PLACER COUNTY AT NEWCASTLE AT VARIOUS 536 STONE RD LOCATIONS FROM 0.3 MILE WEST OF SUMMER BENICIA CA 94510 STAR WAY/ARMES LANE TO TAYLOR ROAD FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINERS AND PLAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,411.7600 1,411.76 1.000 1,411 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 20,588.40 8.000 4,705.92 15.000 8,823 003 CONSTRUCTION AREA SIGNS LS 5,882.3500 5,882.35 0.112 658.82 0.812 4,776 004 TRAFFIC CONTROL SYSTEM LS 39,235.2900 39,235.29 0.224 8,788.70 0.424 16,635 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,411.7600 5,411.76 0.224 1,212.23 0.424 2,294 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 110.9200 7,764.40 0.000 0 007 JOB SITE MANAGEMENT LS 5,294.1200 5,294.12 0.224 1,185.88 0.424 2,244 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.4700 1,176.47 0.750 882 009 TEMPORARY CHECK DAM LF 58.8200 4,705.60 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 294.1200 1,764.72 0.000 0 011 TEMPORARY FIBER ROLL LF 11.7600 1,293.60 0.000 0 012 CLEARING AND GRUBBING (LS) LS 13,239.6900 13,239.69 1.000 13,239 013 STRUCTURAL CONCRETE, DRAINAGE INLET CY 14,549.4545 16,004.40 1.100 16,004.40 1.100 16,004 (F) 014 18" CORRUGATED STEEL PIPE (.079" THICK) LF 410.7100 3,696.39 9.000 3,696 015 REMOVE CULVERT (LF) LF 249.9300 2,249.37 9.000 2,249 016 REMOVE INLET EA 4,256.3700 4,256.37 0.000 0 017 CLEANING, INSPECTING, AND PREPARING LF 33.0200 19,812.00 592.900 19,577 CULVERT (LF) 018 12" CURED-IN-PLACE PIPELINER LF 520.5200 18,738.72 35.500 18,478 019 18" CURED-IN-PLACE PIPELINER LF 265.9900 117,035.60 361.400 96,128.79 361.400 96,128 020 24" CURED-IN-PLACE PIPELINER LF 311.6100 40,509.30 70.000 21,812 021 ROCK SLOPE PROTECTION (150 LB, CLASS CY 207.6200 10,381.00 35.000 7,266 III, METHOD B) (CY) 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 42.0200 588.28 14.000 588 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4904 TIME 08:08 AM ESTIMATE NO. 002 BID OPENING 05/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 11.7600 5,150.88 438.000 5,150.88 438.000 5,150 (F) 024 MARKER (CULVERT) EA 94.1200 1,411.80 15.000 1,411.80 15.000 1,411 025 REMOVE MARKER EA 41.1800 288.26 7.000 288.26 7.000 288 PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4904 TIME 08:08 AM ESTIMATE NO. 002 BID OPENING 05/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,535.68 242,962.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,000.00 53,000.00 SUBTOTAL AMOUNT EARNED 188,535.68 295,962.52 ORIGINAL CONTRACT AMOUNT 347,890.53 TOTAL WORK COMPLETED 188,535.68 295,962.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -49,384.00 -53,384.00 TOTAL 139,151.68 242,578.52 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 07/20/22 35 08/04/22 08/04/22 03/24/23 15 118 0 0 81% 43% PROGRESS IS SATISFACTORY MARTIN CLARK RESIDENT ENGINEER