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 08/29/19 EST. NO. 005 TIME 01:18 PM 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 --------------------------------------------------------------------------- 001 0001 25,241.63 E.W. @ U.P (+) 081919 N 1 0 25,241.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,241.63 TOTAL TO DATE 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 08/29/19 EST. NO. 005 TIME 01:18 PM R.E. NAME: CROSBY, TIM 03-2H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6504 TIME 01:18 PM ESTIMATE NO. 005 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 08/08/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/29/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 45,000.00 1.000 150,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 003 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.300 30,000.00 1.000 100,000 004 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 0.300 15,000.00 1.000 50,000 006 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 100,000.0000 100,000.00 0.150 15,000.00 0.750 75,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 65,000.0000 65,000.00 0.050 3,250.00 0.750 48,750 008 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 0.050 2,500.00 0.750 37,500 010 ROADSIDE CLEARING (REMOVE TREE-R1) EA 1,185.0000 105,465.00 23.000 27,255.00 87.000 103,095 011 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,185.0000 545,100.00 123.000 145,755.00 435.000 515,475 PROGRAM CAS145 PAGE 2 DATE 08/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6504 TIME 01:18 PM ESTIMATE NO. 005 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 08/08/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,760.00 1,104,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,241.63 25,241.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,001.63 1,130,061.63 012 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,290,565.00 TOTAL WORK COMPLETED 312,001.63 1,230,061.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 292,001.63 1,210,061.63 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 08/31/18 90 09/17/18 09/17/18 08/08/19 62 160 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/19