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 03/15/24 EST. NO. 001 TIME 12:19 PM R.E. NAME: ALTERTON, NATHAN 03-2G6704 --------------------------------------------------------------------------- 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 03/15/24 EST. NO. 001 TIME 12:19 PM R.E. NAME: ALTERTON, NATHAN 03-2G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6704 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/15/24 LOCATION RERUN PROGRESS ESTIMATE 03-ED-49-0.0/1.7 ----------------------- LAMASSU UTILITY SERVICES, INC. EL DORADO COUNTY NEAR PLYMOUTH AT VARIOUS 3193 ENTERPRISE COURT LOCATIONS FROM AMADOR COUNTY LINE TO 1.0 LOOMIS CA 95650 MILE SOUTH OF SAND RIDGE ROAD FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,647.0600 1,647.06 1.000 1,647.06 1.000 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 8,823.60 15.000 8,823.60 15.000 8,823 003 CONSTRUCTION AREA SIGNS LS 4,841.1800 4,841.18 1.000 4,841.18 1.000 4,841 004 TRAFFIC CONTROL SYSTEM LS 26,676.4700 26,676.47 1.000 26,676.47 1.000 26,676 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,705.8800 2,705.88 1.000 2,705.88 1.000 2,705 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 56.8600 1,705.80 30.000 1,705.80 30.000 1,705 007 JOB SITE MANAGEMENT LS 1,647.0600 1,647.06 1.000 1,647.06 1.000 1,647 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,176.4700 1,176.47 1.000 1,176.47 1.000 1,176 009 TEMPORARY CHECK DAM LF 58.8200 2,352.80 40.000 2,352.80 40.000 2,352 010 TEMPORARY DRAINAGE INLET PROTECTION EA 58.8200 176.46 3.000 176.46 3.000 176 011 TEMPORARY FIBER ROLL LF 16.4800 2,636.80 160.000 2,636.80 160.000 2,636 012 STREET SWEEPING LS 588.2400 588.24 1.000 588.24 1.000 588 013 CLEANING, INSPECTING, AND PREPARING LF 32.0400 13,136.40 410.000 13,136.40 410.000 13,136 CULVERT (LF) 014 18" CURED-IN-PLACE PIPELINER LF 284.5900 62,609.80 236.310 67,251.46 236.310 67,251 015 24" CURED-IN-PLACE PIPELINER LF 227.2200 45,444.00 200.000 45,444.00 200.000 45,444 016 MARKER (CULVERT) EA 117.6500 1,882.40 16.000 1,882.40 16.000 1,882 017 REMOVE MARKER EA 29.4100 352.92 12.000 352.92 12.000 352 PROGRAM CAS145 PAGE 2 DATE 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6704 TIME 12:19 PM ESTIMATE NO. 001 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 183,045.00 183,045.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 183,045.00 183,045.00 ORIGINAL CONTRACT AMOUNT 178,403.34 TOTAL WORK COMPLETED 183,045.00 183,045.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,045.00 183,045.00 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 07/24/23 15 08/21/23 08/21/23 12/14/23 7 77 0 0 100% 47% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER