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 05/15/23 EST. NO. 003 TIME 11:01 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 --------------------------------------------------------------------------- *** 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 05/15/23 EST. NO. 003 TIME 11:01 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 RTN PERF FAIL 1/23 46,384.00 003 46,384.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -4,000.00 001 DEDUCT LTTR 2/23 -3,000.00 002 DEDUCT LTTR 5/23 -10,000.00 003 RTN LTTR 11/22 4,000.00 003 RTN LTTR 2/23 3,000.00 003 -3,000.00 -10,000.00 TOTAL DEDUCTIONS 43,384.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4904 TIME 11:01 AM ESTIMATE NO. 003 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 04/04/23 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 05/15/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 20.000 11,764.80 35.000 20,588 003 CONSTRUCTION AREA SIGNS LS 5,882.3500 5,882.35 0.188 1,105.88 1.000 5,882 004 TRAFFIC CONTROL SYSTEM LS 39,235.2900 39,235.29 0.576 22,599.53 1.000 39,235 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,411.7600 5,411.76 0.576 3,117.17 1.000 5,411 006 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 0.576 3,049.41 1.000 5,294 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.4700 1,176.47 0.250 294.12 1.000 1,176 009 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 (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 96,128 020 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 05/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4904 TIME 11:01 AM ESTIMATE NO. 003 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 04/04/23 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 05/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 MARKER (CULVERT) EA 94.1200 1,411.80 15.000 1,411 025 REMOVE MARKER EA 41.1800 288.26 7.000 288 PROGRAM CAS145 PAGE 3 DATE 05/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4904 TIME 11:01 AM ESTIMATE NO. 003 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 04/04/23 R.E. NAME: MARTIN CLARK DATE OF THIS ESTIMATE 05/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,930.91 284,893.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,000.00 SUBTOTAL AMOUNT EARNED 41,930.91 337,893.43 ORIGINAL CONTRACT AMOUNT 347,890.53 TOTAL WORK COMPLETED 41,930.91 337,893.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 43,384.00 -10,000.00 TOTAL 85,314.91 327,893.43 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 07/20/22 35 08/04/22 08/04/22 04/04/23 16 147 0 0 100% 100% MARTIN CLARK RESIDENT ENGINEER