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 11/26/18 EST. NO. 002 TIME 08:20 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 11/26/18 EST. NO. 002 TIME 08:20 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 RTN DEDUCT 10/18 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 08:20 AM ESTIMATE NO. 002 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 11/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 11/26/18 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 0.250 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 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.062 310.00 0.812 4,060 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 40,000.0000 40,000.00 0.187 7,480.00 0.437 17,480 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.187 7,480.00 0.437 17,480 007 NATURAL RESOURCE PROTECTION PLAN LS 25,000.0000 25,000.00 1.000 25,000 008 CONTRACTOR-SUPPLIED FORESTER LS 40,000.0000 40,000.00 0.500 20,000 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 455.0000 50,050.00 28.000 12,740.00 28.000 12,740 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,365.0000 423,150.00 59.000 80,535.00 59.000 80,535 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 3,035.0000 394,550.00 22.000 66,770.00 22.000 66,770 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 7,585.0000 159,285.00 8.000 60,680.00 8.000 60,680 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 08:20 AM ESTIMATE NO. 002 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 11/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,745.00 363,495.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,745.00 363,495.00 013 MOBILIZATION LS 100,000.0000 100,000.00 0.450 45,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,512,035.00 TOTAL WORK COMPLETED 339,745.00 458,495.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 341,745.00 458,495.00 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 12/14/18 41 4 0 0 30% 68% PROGRESS IS SATISFACTORY FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18