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 10:49 AM R.E. NAME: THOMPSON, BRIAN 03-2G9404 --------------------------------------------------------------------------- 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 10:49 AM R.E. NAME: THOMPSON, BRIAN 03-2G9404 --------------------------------------------------------------------------- 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 03-2G9404 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 05/14/24 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-R5.9/R6.4 ----------------- LAMASSU UTILITY SERVICES, INC. EL DORADO COUNTY NEAR GREENWOOD FROM 0.2 3193 ENTERPRISE COURT MILE EAST OF PILGRIM COURT TO 0.2 MILE LOOMIS CA 95650 SOUTH OF SLIGER MINE 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 17,647.20 6.000 3,529.44 6.000 3,529 003 TRAFFIC CONTROL SYSTEM LS 27,058.8200 27,058.82 0.200 5,411.76 0.200 5,411 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,352.9400 6,352.94 0.200 1,270.59 0.200 1,270 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 4,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,529.4100 3,529.41 0.200 705.88 0.200 705 007 WATER POLLUTION CONTROL PROGRAM LS 4,294.1200 4,294.12 1.000 4,294.12 1.000 4,294 008 TEMPORARY CHECK DAM LF 29.5300 2,953.00 0.000 0 009 TEMPORARY FIBER ROLL LF 16.4900 2,968.20 0.000 0 010 TEMPORARY CREEK DIVERSION SYSTEMS LS 8,606.4100 8,606.41 0.000 0 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,821.1800 7,821.18 0.500 3,910.59 0.500 3,910 012 TEMPORARY HIGH-VISIBILITY FENCE LF 45.2800 3,260.16 0.000 0 013 CLEARING AND GRUBBING (LS) LS 11,461.8000 11,461.80 0.000 0 014 18" STEEL FLARED END SECTION EA 2,199.0400 4,398.08 0.000 0 015 4.2' X 2.9' ELLIPTICAL STEEL FLARED END EA 5,456.9000 5,456.90 0.000 0 SECTION 016 REMOVE FLARED END SECTION (EA) EA 1,138.0700 3,414.21 0.000 0 017 CLEANING, INSPECTING, AND PREPARING LF 34.1600 14,005.60 397.000 13,561.52 397.000 13,561 CULVERT (LF) 018 18" CURED-IN-PLACE PIPELINER LF 244.6500 34,251.00 0.000 0 019 24" CURED-IN-PLACE PIPELINER LF 221.8600 28,841.80 0.000 0 020 4.2' X 2.9' ELLIPTICAL CURED-IN-PLACE LF 943.2100 37,728.40 0.000 0 PIPELINER 021 5' X 3.8' ELLIPTICAL CURED-IN-PLACE LF 871.4600 95,860.60 0.000 0 PIPELINER 022 MARKER (CULVERT) EA 117.6500 588.25 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9404 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 05/14/24 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 34,330.96 34,330.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,330.96 34,330.96 ORIGINAL CONTRACT AMOUNT 326,145.14 TOTAL WORK COMPLETED 34,330.96 34,330.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,330.96 34,330.96 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 07/31/24 30 08/19/24 08/19/24 12/31/24 6 14 0 0 11% 20% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER