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 10/24/18 EST. NO. 001 TIME 10:57 AM R.E. NAME: FALLBECK, CHRIS 03-2H6604 --------------------------------------------------------------------------- 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 10/24/18 EST. NO. 001 TIME 10:57 AM R.E. NAME: FALLBECK, CHRIS 03-2H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 07/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 10/24/18 LOCATION PROGRESS ESTIMATE 03-PLA-49 ----------------- THE PROFESSIONAL TREE CARE IN PLACER, NEVADA, AND YUBA CO. COUNTIES AT VARIOUS LOCATIONS ALONG 2828 8TH STREET ROUTES 49 AND 174 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 0.000 0 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 003 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 007 NATURAL RESOURCE PROTECTION PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 008 CONTRACTOR-SUPPLIED FORESTER LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 455.0000 50,050.00 0.000 0 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,365.0000 423,150.00 0.000 0 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 3,035.0000 394,550.00 0.000 0 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 7,585.0000 159,285.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 10:57 AM ESTIMATE NO. 001 BID OPENING 07/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,750.00 68,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,750.00 68,750.00 013 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 ORIGINAL CONTRACT AMOUNT 1,512,035.00 TOTAL WORK COMPLETED 118,750.00 118,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 116,750.00 116,750.00 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 60 09/17/18 09/17/18 12/13/18 23 1 0 0 8% 38% PROGRESS IS SATISFACTORY FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18