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 12/20/18 EST. NO. 003 TIME 01:57 PM 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 12/20/18 EST. NO. 003 TIME 01:57 PM 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 PER LTR DATED 12/18 -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 01:57 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 12/20/18 LOCATION RERUN 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 0.500 75,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 003 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.250 18,750.00 0.500 37,500 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.188 940.00 1.000 5,000 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 40,000.0000 40,000.00 0.183 7,320.00 0.620 24,800 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.183 7,320.00 0.620 24,800 007 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 60.000 27,300.00 88.000 40,040 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,365.0000 423,150.00 141.000 192,465.00 200.000 273,000 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 3,035.0000 394,550.00 47.000 142,645.00 69.000 209,415 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 7,585.0000 159,285.00 7.000 53,095.00 15.000 113,775 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 01:57 PM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,835.00 853,330.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 489,835.00 853,330.00 013 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,512,035.00 TOTAL WORK COMPLETED 494,835.00 953,330.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 488,835.00 947,330.00 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 12/28/18 55 10 20 0 60% 69% PROGRESS IS SATISFACTORY FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18