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 02/25/19 EST. NO. 005 TIME 09:19 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 02/25/19 EST. NO. 005 TIME 09:19 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 RTN DEDUCT 12/18 6,000.00 005 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 09:19 AM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 02/25/19 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 0.110 19,156.50 0.880 153,252 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.110 1,650.00 0.880 13,200 003 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.110 10,450.00 0.880 83,600 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.900 900 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 30,000.0000 30,000.00 0.910 27,300 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.910 27,300 007 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 0.900 21,600 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 300.0000 60,000.00 38.000 11,400.00 236.000 70,800 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 550.0000 451,000.00 124.000 68,200.00 761.000 418,550 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 1,500.0000 420,000.00 52.000 78,000.00 177.000 265,500 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 2,500.0000 82,500.00 10.000 25,000.00 35.000 87,500 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 09:19 AM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,856.50 1,199,502.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,856.50 1,199,502.00 013 MOBILIZATION LS 48,500.0000 48,500.00 1.000 48,500 ORIGINAL CONTRACT AMOUNT 1,461,150.00 TOTAL WORK COMPLETED 213,856.50 1,248,002.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 219,856.50 1,248,002.00 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 03/04/19 60 34 0 0 83% 86% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/04/19. FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19