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 12/24/24 EST. NO. 003 TIME 12:59 PM 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 12/24/24 EST. NO. 003 TIME 12:59 PM 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 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9204 TIME 12:59 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 12/24/24 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 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 14,706.00 2.000 1,176.48 25.000 14,706 003 CONSTRUCTION AREA SIGNS LS 11,764.7100 11,764.71 0.100 1,176.47 1.000 11,764 004 TRAFFIC CONTROL SYSTEM LS 27,247.0600 27,247.06 0.100 2,724.71 1.000 27,247 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 129.4100 6,470.50 5.000 647.05 50.000 6,470 007 JOB SITE MANAGEMENT LS 2,205.8800 2,205.88 0.900 1,985 008 WATER POLLUTION CONTROL PROGRAM LS 882.3500 882.35 1.000 882 009 TEMPORARY EROSION CONTROL BLANKET SQYD 12.2500 294.00 24.000 294 010 TEMPORARY CHECK DAM LF 14.7100 588.40 40.000 588 011 TEMPORARY FIBER ROLL LF 18.1600 2,905.60 80.000 1,452 012 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 2,117 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 3,392.9400 3,392.94 0.500 1,696.47 1.000 3,392 016 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,529.4100 1,529.41 1.000 1,529 ASBESTOS) 017 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 468.4800 9,369.60 20.000 9,369 (.064" THICK) 018 REMOVE FLUME EA 2,435.2400 2,435.24 1.000 2,435 019 18" ENTRANCE TAPER EA 3,752.8800 3,752.88 1.000 3,752 020 18" ANCHOR ASSEMBLY EA 1,161.5500 3,484.65 3.000 3,484 021 50" X 34" ELLIPTICAL STEEL FLARED END EA 5,523.4700 5,523.47 1.000 5,523 SECTION 022 REMOVE FLARED END SECTION (EA) EA 2,435.2400 2,435.24 1.000 2,435 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9204 TIME 12:59 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,485.90 230.000 15,485 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 301.0900 18,968.67 63.000 18,968 025 36" CURED-IN-PLACE PIPELINER LF 660.8200 50,883.14 76.000 50,222 026 50" X 34" ELLIPTICAL CURED-IN-PLACE LF 538.4700 48,462.30 91.000 49,000 PIPELINER 027 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 3,803.8500 4,564.62 1.200 4,564 METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 800.00 4.000 800 029 MARKER (CULVERT) EA 117.6500 823.55 7.000 823 030 REMOVE MARKER EA 58.8200 352.92 6.000 352 PROGRAM CAS145 PAGE 3 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9204 TIME 12:59 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,021.18 247,298.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,021.18 247,298.00 ORIGINAL CONTRACT AMOUNT 250,270.22 TOTAL WORK COMPLETED 8,021.18 247,298.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,021.18 247,298.00 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 07/15/24 25 08/19/24 08/19/24 12/31/24 2 0 0 0 99% 8% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER