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 09:34 AM R.E. NAME: THOMPSON, BRIAN 03-2G9604 --------------------------------------------------------------------------- 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 09:34 AM R.E. NAME: THOMPSON, BRIAN 03-2G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 11/24 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9604 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/08/24 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 RERUN PROGRESS ESTIMATE 03-ED-193-10.3/11.7 ----------------------- LAMASSU UTILITY SERVICES, INC. EL DORADO COUNTY FROM 0.4 MILE WEST OF 3193 ENTERPRISE COURT GRAYBAR MINE ROAD TO 0.4 MILE SOUTH OF LOOMIS CA 95650 SPANISH DRY DIGGINS ROAD FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINER & REINFOR ------------------------------------------------------------------------------------------------------------------------------------ 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 326.8000 14,706.00 27.000 8,823.60 33.000 10,784 003 CONSTRUCTION AREA SIGNS LS 12,352.9400 12,352.94 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 49,764.7100 49,764.71 0.570 28,365.88 0.700 34,835 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,117.6500 5,117.65 0.570 2,917.06 0.700 3,582 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 72.5500 4,353.00 42.000 3,047.10 42.000 3,047 007 JOB SITE MANAGEMENT LS 5,411.7600 5,411.76 0.570 3,084.70 0.700 3,788 008 WATER POLLUTION CONTROL PROGRAM LS 5,147.0600 5,147.06 1.000 5,147 009 TEMPORARY EROSION CONTROL BLANKET SQYD 196.0800 588.24 2.000 392.16 2.000 392 010 TEMPORARY FIBER ROLL LF 28.0400 1,682.40 42.000 1,177.68 42.000 1,177 011 TEMPORARY CONCRETE WASHOUT LS 588.2400 588.24 0.500 294.12 0.500 294 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,821.1800 7,821.18 0.500 3,910 013 CLEARING AND GRUBBING (ACRE) ACRE 115,651.3000 11,565.13 0.079 9,136.45 0.100 11,565 014 HOT MIX ASPHALT (TYPE A) TON 1,295.2000 10,361.60 0.000 0 015 TACK COAT TON 2,941.2000 294.12 0.000 0 016 STRUCTURAL CONCRETE, HEADWALL CY 1,708.8892 9,569.78 0.000 0 (F) 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,316.5388 9,569.77 0.000 0 (F) 018 CONCRETE BACKFILL (PIPE TRENCH) CY 769.2000 11,538.00 0.000 0 (F) 019 24" REINFORCED CONCRETE PIPE LF 114.9300 13,791.60 120.000 13,791.60 120.000 13,791 020 REMOVE CULVERT (LF) LF 33.1800 3,981.60 120.000 3,981.60 120.000 3,981 021 REMOVE INLET EA 2,390.6100 2,390.61 1.000 2,390.61 1.000 2,390 022 REMOVE HEADWALL EA 2,390.6100 2,390.61 1.000 2,390.61 1.000 2,390 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9604 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/08/24 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 70.8500 20,546.50 292.000 20,688 CULVERT (LF) 024 CULVERT SLURRY-CEMENT BACKFILL CY 867.2600 5,203.56 6.000 5,203.56 6.000 5,203 025 18" CURED-IN-PLACE PIPELINER LF 315.8200 18,633.38 59.000 18,633.38 59.000 18,633 026 24" CURED-IN-PLACE PIPELINER LF 299.5700 68,901.10 233.000 69,799.81 233.000 69,799 027 MISCELLANEOUS IRON AND STEEL LB 8.3900 1,176.28 0.000 0 (F) 028 MARKER (CULVERT) EA 117.6500 1,294.15 7.000 823.55 7.000 823 029 REMOVE MARKER EA 58.8200 647.02 11.000 647.02 11.000 647 030 CABLE RAILING LF 238.4702 3,529.36 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G9604 TIME 09:34 AM ESTIMATE NO. 002 BID OPENING 05/08/24 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 174,900.49 218,521.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 174,900.49 218,521.13 ORIGINAL CONTRACT AMOUNT 304,564.41 TOTAL WORK COMPLETED 174,900.49 218,521.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 172,900.49 216,521.13 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 07/22/24 45 08/19/24 08/19/24 12/31/24 33 0 0 0 72% 73% PROGRESS IS SATISFACTORY THOMPSON, BRIAN RESIDENT ENGINEER