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 10/06/23 EST. NO. 001 TIME 07:59 AM R.E. NAME: ALTERTON, NATHAN 03-2G6404 --------------------------------------------------------------------------- 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 10/06/23 EST. NO. 001 TIME 07:59 AM R.E. NAME: ALTERTON, NATHAN 03-2G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6404 TIME 07:59 AM ESTIMATE NO. 001 BID OPENING 02/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/06/23 LOCATION RERUN PROGRESS ESTIMATE 03-ED-49-3.3/6.6 ----------------------- ACCURATE EARTHWORKS, INC. EL DORADO COUNTY ABOUT 8 MILES SOUTH OF 501 CESAR CHAVEZ SUITE 212A PLACERVILLE AT VARIOUS LOCATIONS FROM 0.2 SAN FRANCISCO CA 94124 MILE NORTH OF UNION MINE ROAD TO DOLOMITE DRIVE FED. AID NO. N O N E CONCRETE INVERT PAVING AND INSTALL CURED-I ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 360.0000 18,000.00 14.000 5,040.00 14.000 5,040 003 TRAFFIC CONTROL SYSTEM LS 71,500.0000 71,500.00 0.280 20,020.00 0.280 20,020 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,800.0000 2,800.00 0.280 784.00 0.280 784 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 44.5000 2,937.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.280 840.00 0.280 840 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.500 850.00 0.500 850 008 TEMPORARY EROSION CONTROL BLANKET SQYD 17.0000 1,088.00 0.000 0 009 TEMPORARY CHECK DAM LF 115.0000 345.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 011 TEMPORARY FIBER ROLL LF 7.0000 1,680.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 013 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 31,500.00 0.000 0 (F) 014 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,000.0000 6,300.00 0.000 0 (F) 015 MINOR CONCRETE (MINOR STRUCTURE) CY 8,500.0000 9,350.00 0.000 0 (F) 016 18" CORRUGATED STEEL PIPE (.079" THICK) LF 689.0000 1,378.00 0.000 0 017 18" STEEL FLARED END SECTION EA 1,100.0000 2,200.00 0.000 0 018 REMOVE CULVERT (LF) LF 300.0000 1,800.00 0.000 0 019 REMOVE TEE EA 530.0000 530.00 0.000 0 020 CLEANING, INSPECTING, AND PREPARING LF 21.0000 10,080.00 471.500 9,901.50 471.500 9,901 CULVERT (LF) 021 CONCRETE INVERT PAVING CY 2,400.0000 43,200.00 0.000 0 022 18" CURED-IN-PLACE PIPELINER LF 230.0000 69,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6404 TIME 07:59 AM ESTIMATE NO. 001 BID OPENING 02/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CURED-IN-PLACE PIPELINER LF 508.0000 17,780.00 0.000 0 024 MINOR CONCRETE (CURB) (CY) CY 5,100.0000 5,100.00 0.000 0 025 MISCELLANEOUS IRON AND STEEL LB 6.4000 1,529.60 0.000 0 (F) 026 RECONSTRUCT FENCE LF 98.0000 2,940.00 0.000 0 027 MARKER (CULVERT) EA 170.0000 3,400.00 0.000 0 028 REMOVE MARKER EA 30.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6404 TIME 07:59 AM ESTIMATE NO. 001 BID OPENING 02/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,235.50 39,235.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,235.50 39,235.50 029 MOBILIZATION LS 33,000.0000 33,000.00 0.750 24,750.00 0.750 24,750 ORIGINAL CONTRACT AMOUNT 345,487.60 TOTAL WORK COMPLETED 63,985.50 63,985.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,985.50 63,985.50 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 05/31/23 50 08/01/23 08/01/23 10/01/23 14 17 0 0 19% 28% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER