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 05/21/19 EST. NO. 002 TIME 11:09 AM R.E. NAME: CROSBY, TIM 03-2H6504 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 002 TIME 11:09 AM R.E. NAME: CROSBY, TIM 03-2H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6504 TIME 11:09 AM ESTIMATE NO. 002 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 03-PLA-49 ----------------- THE PROFESSIONAL TREE CARE IN PLACER, NEVADA, AND EL DORADO CO. COUNTIES AT VARIOUS LOCATIONS ALONG 2828 8TH STREET ROUTES 28, 89 AND 267 BERKELEY CA 94710 FED. AID NO. N O N E TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.250 37,500.00 0.250 37,500 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 003 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.250 25,000.00 0.250 25,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 005 STREET SWEEPING LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 006 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 100,000.0000 100,000.00 0.100 10,000.00 0.200 20,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 65,000.0000 65,000.00 0.100 6,500.00 0.200 13,000 008 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 009 CONTRACTOR-SUPPLIED FORESTER LS 50,000.0000 50,000.00 0.150 7,500.00 0.250 12,500 010 ROADSIDE CLEARING (REMOVE TREE-R1) EA 1,185.0000 105,465.00 26.000 30,810.00 26.000 30,810 011 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,185.0000 545,100.00 53.000 62,805.00 53.000 62,805 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6504 TIME 11:09 AM ESTIMATE NO. 002 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,115.00 231,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,115.00 231,615.00 012 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,290,565.00 TOTAL WORK COMPLETED 270,115.00 306,615.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,115.00 306,615.00 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 08/31/18 90 09/17/18 09/17/18 08/22/19 25 141 0 0 21% 28% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19