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 07/24/19 EST. NO. 007 TIME 10:06 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 07/24/19 EST. NO. 007 TIME 10:06 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 10:06 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 07/24/19 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 0.950 165,442 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.950 14,250 003 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.950 90,250 004 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 34.000 10,200.00 343.000 102,900 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 550.0000 451,000.00 190.000 104,500.00 1,071.000 589,050 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 1,500.0000 420,000.00 40.000 60,000.00 241.000 361,500 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 2,500.0000 82,500.00 11.000 27,500.00 50.000 125,000 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 10:06 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 202,200.00 1,555,492.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,200.00 1,555,492.50 013 MOBILIZATION LS 48,500.0000 48,500.00 1.000 48,500 ORIGINAL CONTRACT AMOUNT 1,461,150.00 TOTAL WORK COMPLETED 202,200.00 1,603,992.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,200.00 1,603,992.50 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 07/23/19 80 118 12 0 89% 98% PROGRESS IS SATISFACTORY FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19