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 08:33 AM R.E. NAME: FALLBECK, CHRIS 03-2H6704 --------------------------------------------------------------------------- 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 08:33 AM R.E. NAME: FALLBECK, CHRIS 03-2H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 08:33 AM ESTIMATE NO. 002 BID OPENING 07/18/18 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-SIE-999 ----------------- MOUNTAIN F ENTERPRISES, INC IN SIERRA COUNTY AT VARIOUS 1180 IRON POINT ROAD #350 LOCATIONS ALONG ROUTES 49 AND 89. FOLSOM CA 95630 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 174,150.0000 174,150.00 0.460 80,109.00 0.460 80,109 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.460 6,900.00 0.460 6,900 003 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.460 43,700.00 0.460 43,700 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.230 230.00 0.730 730 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 30,000.0000 30,000.00 0.345 10,350.00 0.595 17,850 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.345 10,350.00 0.595 17,850 007 NATURAL RESOURCE PROTECTION PLAN LS 30,000.0000 30,000.00 1.000 30,000 008 CONTRACTOR-SUPPLIED FORESTER LS 24,000.0000 24,000.00 0.500 12,000 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 300.0000 60,000.00 98.000 29,400.00 98.000 29,400 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 550.0000 451,000.00 211.000 116,050.00 211.000 116,050 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 1,500.0000 420,000.00 51.000 76,500.00 51.000 76,500 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 2,500.0000 82,500.00 8.000 20,000.00 8.000 20,000 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 08:33 AM ESTIMATE NO. 002 BID OPENING 07/18/18 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 393,589.00 451,089.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 393,589.00 451,089.00 013 MOBILIZATION LS 48,500.0000 48,500.00 0.950 46,075.00 0.950 46,075 ORIGINAL CONTRACT AMOUNT 1,461,150.00 TOTAL WORK COMPLETED 439,664.00 497,164.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,664.00 497,164.00 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 09/12/18 70 10/01/18 10/01/18 01/15/19 34 1 0 0 34% 49% PROGRESS IS SATISFACTORY FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18