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 12/24/18 EST. NO. 003 TIME 07:58 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 12/24/18 EST. NO. 003 TIME 07:58 AM R.E. NAME: FALLBECK, CHRIS 03-2H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 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 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 07:58 AM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 12/24/18 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 0.210 36,571.50 0.670 116,680 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.210 3,150.00 0.670 10,050 003 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.210 19,950.00 0.670 63,650 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.170 170.00 0.900 900 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 30,000.0000 30,000.00 0.215 6,450.00 0.810 24,300 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.215 6,450.00 0.810 24,300 007 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 0.400 9,600.00 0.900 21,600 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 300.0000 60,000.00 89.000 26,700.00 187.000 56,100 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 550.0000 451,000.00 361.000 198,550.00 572.000 314,600 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 1,500.0000 420,000.00 57.000 85,500.00 108.000 162,000 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 2,500.0000 82,500.00 15.000 37,500.00 23.000 57,500 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 07:58 AM ESTIMATE NO. 003 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 12/20/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,591.50 881,680.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,591.50 881,680.50 013 MOBILIZATION LS 48,500.0000 48,500.00 0.050 2,425.00 1.000 48,500 ORIGINAL CONTRACT AMOUNT 1,461,150.00 TOTAL WORK COMPLETED 433,016.50 930,180.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 427,016.50 924,180.50 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 01/16/19 49 6 0 0 62% 70% PROGRESS IS SATISFACTORY FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18