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 03/14/19 EST. NO. 005 TIME 01:52 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 --------------------------------------------------------------------------- 001 0001 1,326.68 E.W. @ U.P (+) 103118 N 001 0 0002 10,995.50 113018 N 0002 0 0003 11,195.28 122018 N 0003 0 0004 12,345.45 013119 N 0004 0 35,862.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,862.91 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 03/14/19 EST. NO. 005 TIME 01:52 PM R.E. NAME: FALLBECK, CHRIS 03-2H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 005 MISSING 2019 CEM4401 -10,000.00 005 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 -10,000.00 -10,000.00 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 -30,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 03/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 01:52 PM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 03/14/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.270 40,500.00 1.000 150,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.270 2,700.00 1.000 10,000 003 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.270 20,250.00 1.000 75,000 004 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 0.150 6,000.00 1.000 40,000 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.150 6,000.00 1.000 40,000 007 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 15.000 6,825.00 127.000 57,785 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 1,365.0000 423,150.00 33.000 45,045.00 302.000 412,230 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 3,035.0000 394,550.00 16.000 48,560.00 113.000 342,955 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 7,585.0000 159,285.00 21.000 159,285 PROGRAM CAS145 PAGE 2 DATE 03/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6604 TIME 01:52 PM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 03/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,880.00 1,337,255.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,862.91 35,862.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,742.91 1,373,117.91 013 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,512,035.00 TOTAL WORK COMPLETED 211,742.91 1,473,117.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -36,000.00 TOTAL 181,742.91 1,437,117.91 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 60 09/17/18 09/17/18 02/20/19 73 31 20 0 100% 100% FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/19