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 01/23/19 EST. NO. 004 TIME 07:56 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 01/23/19 EST. NO. 004 TIME 07:56 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 PER LTR DATED 12/18 -6,000.00 003 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 07:56 AM ESTIMATE NO. 004 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 01/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 01/23/19 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 0.230 34,500.00 0.730 109,500 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.230 2,300.00 0.730 7,300 003 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.230 17,250.00 0.730 54,750 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 40,000.0000 40,000.00 0.230 9,200.00 0.850 34,000 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.230 9,200.00 0.850 34,000 007 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 24.000 10,920.00 112.000 50,960 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,365.0000 423,150.00 69.000 94,185.00 269.000 367,185 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 3,035.0000 394,550.00 28.000 84,980.00 97.000 294,395 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 7,585.0000 159,285.00 6.000 45,510.00 21.000 159,285 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 07:56 AM ESTIMATE NO. 004 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 01/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,045.00 1,161,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,045.00 1,161,375.00 013 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,512,035.00 TOTAL WORK COMPLETED 308,045.00 1,261,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 308,045.00 1,255,375.00 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 02/11/19 65 19 20 0 79% 81% PROGRESS IS SATISFACTORY FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19