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 06/17/19 EST. NO. 003 TIME 09:27 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 06/17/19 EST. NO. 003 TIME 09:27 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6504 TIME 09:27 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/17/19 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 0.100 15,000.00 0.350 52,500 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500 003 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.100 10,000.00 0.350 35,000 004 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 0.100 5,000.00 0.350 17,500 006 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 100,000.0000 100,000.00 0.100 10,000.00 0.300 30,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 65,000.0000 65,000.00 0.150 9,750.00 0.350 22,750 008 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 0.100 5,000.00 0.350 17,500 010 ROADSIDE CLEARING (REMOVE TREE-R1) EA 1,185.0000 105,465.00 30.000 35,550.00 56.000 66,360 011 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,185.0000 545,100.00 109.000 129,165.00 162.000 191,970 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6504 TIME 09:27 AM ESTIMATE NO. 003 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 06/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,465.00 452,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,465.00 452,080.00 012 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,290,565.00 TOTAL WORK COMPLETED 240,465.00 547,080.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,465.00 547,080.00 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 08/28/19 32 156 0 0 37% 36% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19