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 10/09/19 EST. NO. 008 TIME 02:16 PM 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 --------------------------------------------------------------------------- 001 0001 45,347.68 E.W. @ U.P (+) 081519 N 0001 0 002 0001 41,044.00 A.C. @ U.P.(+) 081519 N 0001 0 86,391.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 86,391.68 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 10/09/19 EST. NO. 008 TIME 02:16 PM R.E. NAME: FALLBECK, CHRIS 03-2H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2018 -10,000.00 008 MISSING CEM4401 2019 -10,000.00 008 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 008 -10,000.00 -10,000.00 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 -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 02:16 PM ESTIMATE NO. 008 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 08/16/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 10/09/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 8,707.50 1.000 174,150 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 003 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 30,000.0000 30,000.00 0.090 2,700.00 1.000 30,000 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.090 2,700.00 1.000 30,000 007 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 0.100 2,400.00 1.000 24,000 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 300.0000 60,000.00 21.000 6,300.00 364.000 109,200 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 550.0000 451,000.00 79.000 43,450.00 1,150.000 632,500 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 1,500.0000 420,000.00 20.000 30,000.00 261.000 391,500 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 2,500.0000 82,500.00 11.000 27,500.00 61.000 152,500 PROGRAM CAS145 PAGE 2 DATE 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6704 TIME 02:16 PM ESTIMATE NO. 008 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 08/16/19 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 10/09/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,357.50 1,684,850.00 ADJUSTMENT OF COMPENSATION 41,044.00 41,044.00 EXTRA WORK 45,347.68 45,347.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,749.18 1,771,241.68 013 MOBILIZATION LS 48,500.0000 48,500.00 1.000 48,500 ORIGINAL CONTRACT AMOUNT 1,461,150.00 TOTAL WORK COMPLETED 215,749.18 1,819,741.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 185,749.18 1,789,741.68 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 09/12/18 70 10/01/18 10/01/18 08/16/19 82 136 12 0 100% 100% FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/19