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 11/21/23 EST. NO. 003 TIME 09:38 AM R.E. NAME: ALTERTON, NATHAN 03-2G6804 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 003 TIME 09:38 AM R.E. NAME: ALTERTON, NATHAN 03-2G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6804 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 03-ED-49-8.3/13.5 ----------------- LAMASSU UTILITY SERVICES, INC. EL DORADO COUNTY NEAR PLACERVILLE AT 3193 ENTERPRISE COURT VARIOUS LOCATIONS FROM 0.1 MILE SOUTH OF LOOMIS CA 95650 CHINA HILL ROAD TO 0.7 MILE NORTH OF WEBER CREEK FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINERS AND REPL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,555.5600 1,555.56 1.000 1,555 002 TIME-RELATED OVERHEAD (WDAY) WDAY 555.5600 11,111.20 12.000 6,666.72 17.000 9,444 003 CONSTRUCTION AREA SIGNS LS 4,722.2200 4,722.22 0.420 1,983.33 0.795 3,754 004 TRAFFIC CONTROL SYSTEM LS 28,250.0000 28,250.00 0.350 9,887.50 0.850 24,012 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,666.6700 3,666.67 0.350 1,283.33 0.850 3,116 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 101.8500 3,055.50 1.000 101 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.350 875.00 0.850 2,125 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,111.1100 1,111.11 0.250 277.78 1.000 1,111 009 TEMPORARY CHECK DAM LF 55.5600 2,222.40 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 27.7800 83.34 0.000 0 011 TEMPORARY FIBER ROLL LF 6.3200 3,033.60 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 555.5600 555.56 1.000 555.56 1.000 555 013 REMOVE CONCRETE (CY) CY 7,454.0000 4,472.40 0.400 2,981.60 0.400 2,981 014 STRUCTURE BACKFILL (CULVERT) CY 445.4400 13,808.64 31.000 13,808.64 31.000 13,808 (F) 015 HOT MIX ASPHALT (TYPE A) TON 627.0000 6,270.00 0.000 0 016 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,416.7500 8,216.95 1.100 2,658.43 1.100 2,658 (F) 017 18" REINFORCED CONCRETE PIPE LF 215.0400 9,031.68 0.000 0 018 24" STEEL FLARED END SECTION EA 661.8300 1,323.66 1.000 661.83 1.000 661 019 18" STEEL TEE EA 349.6700 349.67 1.000 349.67 1.000 349 020 REMOVE STEEL TEE EA 947.2300 947.23 1.000 947.23 1.000 947 021 REMOVE CULVERT (LF) LF 22.0300 947.29 43.000 947.29 43.000 947 022 REMOVE INLET EA 473.6100 947.22 1.000 473.61 1.000 473 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6804 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 23.6000 13,924.00 590.000 13,924 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 233.9300 67,839.70 302.000 70,646 025 24" CURED-IN-PLACE PIPELINER LF 378.4600 11,732.26 31.000 11,732 026 41" X 28" CURED-IN-PLACE PIPELINER LF 366.7700 34,476.38 0.000 0 027 36" X 24" CURED-IN-PLACE PIPELINER LF 356.8600 19,984.16 0.000 0 028 22" CURED-IN-PLACE PIPELINER LF 157.3800 15,580.62 99.000 15,580 029 26" X 22" CURED-IN-PLACE PIPELINER LF 587.8900 11,757.80 20.000 11,757 030 MINOR CONCRETE (CURB AND GUTTER) CY 6,870.4000 2,061.12 0.080 549.63 0.080 549 031 MINOR CONCRETE (SIDEWALK) CY 1,944.4333 583.33 0.300 583.33 0.300 583 032 MISCELLANEOUS IRON AND STEEL LB 4.4400 3,183.48 239.000 1,061.16 239.000 1,061 (F) 033 MARKER (CULVERT) EA 111.1100 2,333.31 0.000 0 034 REMOVE MARKER EA 27.7800 305.58 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6804 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,551.64 194,440.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,551.64 194,440.89 ORIGINAL CONTRACT AMOUNT 291,943.64 TOTAL WORK COMPLETED 46,551.64 194,440.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 46,551.64 184,440.89 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 05/23/23 20 07/17/23 08/23/23 11/23/23 17 70 0 0 66% 85% PROGRESS UNSATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER