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 12/17/24 EST. NO. 009 TIME 02:44 PM 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 12/17/24 EST. NO. 009 TIME 02:44 PM R.E. NAME: ALTERTON, NATHAN 03-2G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 008 MISSING 4401 YR 2024 -10,000.00 008 4401 YR 2023 10,000.00 009 4401 YR 2024 10,000.00 009 20,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 DEDUCT LETTER 2/24 -2,000.00 004 RETURN LETTER 10/23 10,000.00 005 RETURN LETTER 2/24 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6804 TIME 02:44 PM ESTIMATE NO. 009 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 06/21/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/17/24 LOCATION FINAL 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 20.000 11,111 003 CONSTRUCTION AREA SIGNS LS 4,722.2200 4,722.22 1.000 4,722 004 TRAFFIC CONTROL SYSTEM LS 28,250.0000 28,250.00 1.000 28,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,666.6700 3,666.67 1.000 3,666 006 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 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,111.1100 1,111.11 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 1.000 555 013 REMOVE CONCRETE (CY) CY 7,454.0000 4,472.40 0.400 2,981 014 STRUCTURE BACKFILL (CULVERT) CY 445.4400 13,808.64 31.000 13,808 (F) 015 HOT MIX ASPHALT (TYPE A) TON 627.0000 6,270.00 10.000 6,270 016 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,416.7500 8,216.95 1.100 2,658 (F) 017 18" REINFORCED CONCRETE PIPE LF 215.0400 9,031.68 42.000 9,031 018 24" STEEL FLARED END SECTION EA 661.8300 1,323.66 2.000 1,323 019 18" STEEL TEE EA 349.6700 349.67 1.000 349 020 REMOVE STEEL TEE EA 947.2300 947.23 1.000 947 021 REMOVE CULVERT (LF) LF 22.0300 947.29 43.000 947 022 REMOVE INLET EA 473.6100 947.22 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6804 TIME 02:44 PM ESTIMATE NO. 009 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 06/21/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,839.70 324.000 75,793 025 24" CURED-IN-PLACE PIPELINER LF 378.4600 11,732.26 64.000 24,221 026 41" X 28" CURED-IN-PLACE PIPELINER LF 366.7700 34,476.38 100.000 36,677 027 36" X 24" CURED-IN-PLACE PIPELINER LF 356.8600 19,984.16 63.000 22,482 028 22" CURED-IN-PLACE PIPELINER LF 157.3800 15,580.62 107.000 16,839 029 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 0.080 549 031 MINOR CONCRETE (SIDEWALK) CY 1,944.4333 583.33 0.300 583 032 MISCELLANEOUS IRON AND STEEL LB 4.4400 3,183.48 239.000 1,061 (F) 033 MARKER (CULVERT) EA 111.1100 2,333.31 21.000 2,333 034 REMOVE MARKER EA 27.7800 305.58 11.000 305 PROGRAM CAS145 PAGE 3 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6804 TIME 02:44 PM ESTIMATE NO. 009 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 06/21/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 298,420.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,312.00 SUBTOTAL AMOUNT EARNED 0.00 322,732.78 ORIGINAL CONTRACT AMOUNT 291,943.64 TOTAL WORK COMPLETED 0.00 322,732.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 322,732.78 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 05/23/23 20 07/17/23 08/23/23 06/21/24 18 165 0 0 100% 100% ALTERTON, NATHAN RESIDENT ENGINEER