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 11/19/24 EST. NO. 002 TIME 09:22 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 11/19/24 EST. NO. 002 TIME 09:22 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9404 TIME 09:22 AM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 11/19/24 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 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 17,647.20 21.000 12,353.04 27.000 15,882 003 TRAFFIC CONTROL SYSTEM LS 27,058.8200 27,058.82 0.700 18,941.17 0.900 24,352 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,352.9400 6,352.94 0.700 4,447.06 0.900 5,717 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 4,000.00 36.000 3,600.00 36.000 3,600 006 JOB SITE MANAGEMENT LS 3,529.4100 3,529.41 0.700 2,470.59 0.900 3,176 007 WATER POLLUTION CONTROL PROGRAM LS 4,294.1200 4,294.12 1.000 4,294 008 TEMPORARY CHECK DAM LF 29.5300 2,953.00 100.000 2,953.00 100.000 2,953 009 TEMPORARY FIBER ROLL LF 16.4900 2,968.20 90.000 1,484.10 90.000 1,484 010 TEMPORARY CREEK DIVERSION SYSTEMS LS 8,606.4100 8,606.41 1.000 8,606.41 1.000 8,606 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,821.1800 7,821.18 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 1.000 11,461.80 1.000 11,461 014 18" STEEL FLARED END SECTION EA 2,199.0400 4,398.08 2.000 4,398.08 2.000 4,398 015 4.2' X 2.9' ELLIPTICAL STEEL FLARED END EA 5,456.9000 5,456.90 1.000 5,456.90 1.000 5,456 SECTION 016 REMOVE FLARED END SECTION (EA) EA 1,138.0700 3,414.21 3.000 3,414.21 3.000 3,414 017 CLEANING, INSPECTING, AND PREPARING LF 34.1600 14,005.60 397.000 13,561 CULVERT (LF) 018 18" CURED-IN-PLACE PIPELINER LF 244.6500 34,251.00 136.000 33,272.40 136.000 33,272 019 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 37.000 34,898.77 37.000 34,898 PIPELINER 021 5' X 3.8' ELLIPTICAL CURED-IN-PLACE LF 871.4600 95,860.60 108.000 94,117.68 108.000 94,117 PIPELINER 022 MARKER (CULVERT) EA 117.6500 588.25 5.000 588.25 5.000 588 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9404 TIME 09:22 AM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 242,463.46 276,794.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 242,463.46 276,794.43 ORIGINAL CONTRACT AMOUNT 326,145.14 TOTAL WORK COMPLETED 242,463.46 276,794.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,463.46 276,794.43 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 27 0 0 0 85% 90% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER