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 09/25/24 EST. NO. 001 TIME 11:05 AM R.E. NAME: THOMPSON, BRIAN 03-2G9204 --------------------------------------------------------------------------- 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 09/25/24 EST. NO. 001 TIME 11:05 AM R.E. NAME: THOMPSON, BRIAN 03-2G9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9204 TIME 11:05 AM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/25/24 LOCATION PROGRESS ESTIMATE 03-ED-193-0.7/10.2 ----------------- LAMASSU UTILITY SERVICES, INC. EL DORADO COUNTY NEAR COOL AT VARIOUS 3193 ENTERPRISE COURT LOCATIONS FROM 0.2 MILE WEST OF AMERICAN LOOMIS CA 95650 RIVER ROAD TO 0.5 MILE EAST OF LONGVIEW LANE FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINER AND CSP D ------------------------------------------------------------------------------------------------------------------------------------ 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 14,706.00 5.000 2,941.20 5.000 2,941 003 CONSTRUCTION AREA SIGNS LS 11,764.7100 11,764.71 0.500 5,882.36 0.500 5,882 004 TRAFFIC CONTROL SYSTEM LS 27,247.0600 27,247.06 0.200 5,449.41 0.200 5,449 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 129.4100 6,470.50 0.000 0 007 JOB SITE MANAGEMENT LS 2,205.8800 2,205.88 0.200 441.18 0.200 441 008 WATER POLLUTION CONTROL PROGRAM LS 882.3500 882.35 1.000 882.35 1.000 882 009 TEMPORARY EROSION CONTROL BLANKET SQYD 12.2500 294.00 0.000 0 010 TEMPORARY CHECK DAM LF 14.7100 588.40 0.000 0 011 TEMPORARY FIBER ROLL LF 18.1600 2,905.60 0.000 0 012 STREET SWEEPING LS 588.2400 588.24 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 588.2400 588.24 0.000 0 014 ASBESTOS COMPLIANCE PLAN LS 2,117.6500 2,117.65 1.000 2,117.65 1.000 2,117 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 3,392.9400 3,392.94 0.500 1,696.47 0.500 1,696 016 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,529.4100 1,529.41 1.000 1,529.41 1.000 1,529 ASBESTOS) 017 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 468.4800 9,369.60 0.000 0 (.064" THICK) 018 REMOVE FLUME EA 2,435.2400 2,435.24 0.000 0 019 18" ENTRANCE TAPER EA 3,752.8800 3,752.88 0.000 0 020 18" ANCHOR ASSEMBLY EA 1,161.5500 3,484.65 0.000 0 021 50" X 34" ELLIPTICAL STEEL FLARED END EA 5,523.4700 5,523.47 0.000 0 SECTION 022 REMOVE FLARED END SECTION (EA) EA 2,435.2400 2,435.24 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9204 TIME 11:05 AM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 67.3300 15,485.90 229.000 15,418.57 229.000 15,418 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 301.0900 18,968.67 0.000 0 025 36" CURED-IN-PLACE PIPELINER LF 660.8200 50,883.14 0.000 0 026 50" X 34" ELLIPTICAL CURED-IN-PLACE LF 538.4700 48,462.30 0.000 0 PIPELINER 027 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 3,803.8500 4,564.62 0.000 0 METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 800.00 0.000 0 029 MARKER (CULVERT) EA 117.6500 823.55 0.000 0 030 REMOVE MARKER EA 58.8200 352.92 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9204 TIME 11:05 AM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 09/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,205.66 39,205.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,205.66 39,205.66 ORIGINAL CONTRACT AMOUNT 250,270.22 TOTAL WORK COMPLETED 39,205.66 39,205.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,205.66 39,205.66 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 07/15/24 25 08/19/24 08/19/24 12/31/24 5 15 0 0 16% 20% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER