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 10/10/19 EST. NO. 004 TIME 10:27 AM R.E. NAME: BERRIOS, JOSE 12-0R2504 --------------------------------------------------------------------------- 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 10/10/19 EST. NO. 004 TIME 10:27 AM R.E. NAME: BERRIOS, JOSE 12-0R2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2504 TIME 10:27 AM ESTIMATE NO. 004 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 10/10/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-39-9.6/17.3 ---------------------------------- LAMASSU UTILITY SERVICES, INC. IN ORANGE AND LOS ANGELES COUNTIES 536 STONE RD, SUITE D; IN STANTON, ANAHEIM, BUENA PARK, BENICIA CA 94510 AND LA MIRADA AT VARIOUS LOCATIONS FROM CHAPMAN AVE TO ROSECRANS AVE FED. AID NO. N O N E CLEAN, INSPECT AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 923.5300 923.53 1.000 923 002 CONSTRUCTION AREA SIGNS LS 5,882.3500 5,882.35 1.000 5,882 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.750 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 588.2400 2,352.96 4.000 2,352 005 JOB SITE MANAGEMENT LS 2,176.4700 2,176.47 1.000 2,176 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,764.7100 1,764.71 1.000 1,764 007 MINOR CONCRETE (MINOR STRUCTURE) CY 2,280.2700 15,961.89 0.000 0 (F) 008 CLEANING, INSPECTING, AND PREPARING LF 35.4000 45,666.00 1,290.000 45,666 CULVERT (LF) 009 12" CURED-IN-PLACE PIPELINER LF 136.4400 16,372.80 120.000 16,372 010 18" CURED-IN-PLACE PIPELINER LF 122.5300 98,024.00 797.000 97,656 011 22" X 13" CURED-IN-PLACE PIPELINER LF 208.9000 14,623.00 70.000 14,623 012 42" X 30" CURED-IN-PLACE PIPELINER LF 324.4000 55,148.00 168.000 54,499 013 48" CURED-IN-PLACE PIPELINER LF 390.7100 50,792.30 126.000 49,229 014 MINOR CONCRETE (SIDEWALK) CY 2,172.6700 6,518.01 1.000 2,172 015 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 614.5100 8,603.14 5.000 3,072 016 MISCELLANEOUS IRON AND STEEL LB 2.6800 643.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2504 TIME 10:27 AM ESTIMATE NO. 004 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 10/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 317,392.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 317,392.11 017 MOBILIZATION LS 17,493.4500 17,493.45 1.000 17,493 ORIGINAL CONTRACT AMOUNT 370,945.81 TOTAL WORK COMPLETED 0.00 334,885.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 334,885.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/19 60 05/28/19 05/28/19 09/20/19 59 23 0 0 100% 100% BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/19