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 11/22/24 EST. NO. 002 TIME 07:18 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-0W7704 --------------------------------------------------------------------------- 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 11/22/24 EST. NO. 002 TIME 07:18 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-0W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS NOV24 -10,000.00 002 FBS -10,000.00 002 -20,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -1,672.07 002 -1,672.07 -1,672.07 TOTAL DEDUCTIONS -21,672.07 -21,672.07 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7704 TIME 07:18 AM ESTIMATE NO. 002 BID OPENING 05/21/24 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: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/22/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- LAMASSU UTILITY SERVICES, INC. VENTURA COUNTY AT VARIOUS LOCATIONS 3193 ENTERPRISE COURT LOOMIS CA 95650 FED. AID NO. N O N E CULVERT LINING. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 1,482.35 0.900 1,482 002 TIME-RELATED OVERHEAD (WDAY) WDAY 420.1700 29,411.90 8.000 3,361.36 25.000 10,504 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 36,705.8800 36,705.88 0.200 7,341.18 0.200 7,341 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,529.4100 18,352.92 2.000 3,058.82 2.000 3,058 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.2100 2,646.93 5.000 401.05 5.000 401 SYSTEM 007 JOB SITE MANAGEMENT LS 4,411.7600 4,411.76 0.100 441.18 0.100 441 008 WATER POLLUTION CONTROL PROGRAM LS 1,647.0600 1,647.06 0.900 1,482.35 0.900 1,482 009 CLEANING, INSPECTING, AND PREPARING LF 20.8400 22,924.00 550.000 11,462.00 550.000 11,462 CULVERT (LF) 010 18" CURED-IN-PLACE PIPELINER LF 174.3800 78,471.00 0.000 0 011 24" CURED-IN-PLACE PIPELINER LF 158.6800 96,794.80 0.000 0 012 36" CURED-IN-PLACE PIPELINER LF 654.4400 32,722.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,764.7100 1,764.71 0.500 882.36 0.500 882 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7704 TIME 07:18 AM ESTIMATE NO. 002 BID OPENING 05/21/24 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: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,162.65 48,305.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,162.65 48,305.54 014 MOBILIZATION LS 40,532.7000 40,532.70 0.750 30,399.53 0.750 30,399 ORIGINAL CONTRACT AMOUNT 383,032.72 TOTAL WORK COMPLETED 71,562.18 78,705.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -21,672.07 -21,672.07 TOTAL 49,890.11 57,033.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 38,303.27 40,532.70 2,229.43 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 07/12/24 70 00/00/00 07/27/24 12/15/25 80 0 0 0 21% 100% PROGRESS UNSATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER