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 04/24/23 EST. NO. 004 TIME 10:17 PM R.E. NAME: GONZALEZ, ALFONSO 08-1K7104 --------------------------------------------------------------------------- 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 04/24/23 EST. NO. 004 TIME 10:17 PM R.E. NAME: GONZALEZ, ALFONSO 08-1K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PP MARCH -38,609.58 004 -38,609.58 -38,609.58 LABOR COMPLIANCE VIOLATION JANUARY 2023 -4,000.00 002 JANUARY 2023 4,000.00 003 APRIL 2023 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -39,609.58 -39,609.58 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7104 TIME 10:17 PM ESTIMATE NO. 004 BID OPENING 01/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/24/23 LOCATION PROGRESS ESTIMATE 08-SBD-15-56.6/77.6 ----------------- LAMASSU UTILITY SERVICES, INC. SAN BERNARDINO COUNTY IN AND NEAR BARSTOW 3193 ENTERPRISE COURT AT VARIOUS LOCATIONS FROM 0.6 MILE NORTH LOOMIS, CA 95650 OF WILD WASH ROAD TO 0.7 MILE NORTH OF ROUTE 15/OLD HIGHWAY 58 SEPARATION FED. AID NO. N O N E REPAIR CULVERT WITH ALTERNATIVE PIPELINERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,105.2600 1,105.26 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 694.7400 31,263.30 4.000 2,778.96 9.000 6,252 003 CONSTRUCTION AREA SIGNS LS 12,631.5800 12,631.58 0.750 9,473 004 TRAFFIC CONTROL SYSTEM LS 73,684.2100 73,684.21 0.100 7,368.42 0.250 18,421 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 36.2600 3,263.40 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,771.9300 10,631.58 0.000 0 007 JOB SITE MANAGEMENT LS 10,526.3200 10,526.32 0.100 1,052.63 0.250 2,631 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,394.7400 5,394.74 1.000 5,394 009 TEMPORARY SOIL BINDER SQYD 4.7200 5,428.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 263.1600 2,368.44 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 26.3200 1,895.04 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,157.8900 22,105.23 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 526.3200 526.32 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 701.7500 10,526.25 5.000 3,508.75 5.000 3,508 015 TEMPORARY HIGH-VISIBILITY FENCE LF 9.2400 12,381.60 0.000 0 016 CLEARING AND GRUBBING (LS) LS 5,308.2700 5,308.27 0.000 0 017 STRUCTURE BACKFILL CY 905.6000 8,150.40 0.000 0 018 MINOR HOT MIX ASPHALT TON 2,075.1900 4,150.38 0.000 0 019 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 559.6100 7,834.54 0.000 0 AREA) 020 12" ALTERNATIVE PIPELINER LF 288.0500 10,081.75 35.000 10,081.75 35.000 10,081 021 18" ALTERNATIVE PIPELINER LF 257.0300 11,566.35 45.000 11,566.35 45.000 11,566 022 24" ALTERNATIVE PIPELINER LF 178.5300 112,473.90 415.000 74,089.95 415.000 74,089 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7104 TIME 10:17 PM ESTIMATE NO. 004 BID OPENING 01/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" ALTERNATIVE PIPELINER LF 226.0900 104,001.40 0.000 0 024 54" ALTERNATIVE PIPELINER LF 520.0800 140,421.60 0.000 0 025 CLEANING, INSPECTING, AND PREPARING LF 30.4400 43,833.60 1,440.000 43,833.60 1,440.000 43,833 CULVERT (LF) 026 CULVERT SLURRY-CEMENT BACKFILL CY 157.8900 11,210.19 0.000 0 027 MARKER (CULVERT) EA 105.2600 1,263.12 0.000 0 028 REMOVE MARKER EA 52.6300 631.56 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,578.9500 1,578.95 0.100 157.90 0.250 394 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7104 TIME 10:17 PM ESTIMATE NO. 004 BID OPENING 01/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,438.31 185,648.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,255.76 SUBTOTAL AMOUNT EARNED 154,438.31 201,904.62 ORIGINAL CONTRACT AMOUNT 666,237.28 TOTAL WORK COMPLETED 154,438.31 201,904.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -39,609.58 -39,609.58 TOTAL 114,828.73 162,295.04 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 05/20/22 45 08/15/22 08/15/22 06/12/23 9 159 0 0 30% 20% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER