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 01:07 PM 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 12/24/24 EST. NO. 003 TIME 01:07 PM R.E. NAME: THOMPSON, BRIAN 03-2G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 12/24 -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9404 TIME 01:07 PM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: THOMPSON, BRIAN DATE OF THIS ESTIMATE 12/24/24 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 3.000 1,764.72 30.000 17,647 003 TRAFFIC CONTROL SYSTEM LS 27,058.8200 27,058.82 0.100 2,705.88 1.000 27,058 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,352.9400 6,352.94 0.100 635.29 1.000 6,352 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 4,000.00 4.000 400.00 40.000 4,000 006 JOB SITE MANAGEMENT LS 3,529.4100 3,529.41 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 2,953 009 TEMPORARY FIBER ROLL LF 16.4900 2,968.20 90.000 1,484.10 180.000 2,968 010 TEMPORARY CREEK DIVERSION SYSTEMS LS 8,606.4100 8,606.41 1.000 8,606 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,821.1800 7,821.18 0.500 3,910.59 1.000 7,821 012 TEMPORARY HIGH-VISIBILITY FENCE LF 45.2800 3,260.16 72.000 3,260.16 72.000 3,260 013 CLEARING AND GRUBBING (LS) LS 11,461.8000 11,461.80 1.000 11,461 014 18" STEEL FLARED END SECTION EA 2,199.0400 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 SECTION 016 REMOVE FLARED END SECTION (EA) EA 1,138.0700 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 33,272 019 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 PIPELINER 021 5' X 3.8' ELLIPTICAL CURED-IN-PLACE LF 871.4600 95,860.60 108.000 94,117 PIPELINER 022 MARKER (CULVERT) EA 117.6500 588.25 5.000 588 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9404 TIME 01:07 PM ESTIMATE NO. 003 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 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 14,160.74 290,955.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,160.74 290,955.17 ORIGINAL CONTRACT AMOUNT 326,145.14 TOTAL WORK COMPLETED 14,160.74 290,955.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 10,160.74 286,955.17 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 3 0 0 0 89% 10% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER