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 05/21/19 EST. NO. 001 TIME 11:16 AM R.E. NAME: SAGER, JANET 03-2H6804 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 001 TIME 11:16 AM R.E. NAME: SAGER, JANET 03-2H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6804 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 07/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 03-ED-999 ----------------- PHILLIPS AND JORDAN, INC. IN EL DORADO COUNTY AT VARIOUS 9212 FALLS OF NEUSE RD ST 221 LOCATIONS ALONG ROUTES 49 AND 193 RALEIGH NC 27615 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 130,332.3000 130,332.30 0.360 46,919.63 0.360 46,919 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,064.0800 7,064.08 0.360 2,543.07 0.360 2,543 003 JOB SITE MANAGEMENT LS 96,737.6700 96,737.67 0.360 34,825.56 0.360 34,825 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 588.6700 588.67 1.000 588.67 1.000 588 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 19,779.4200 19,779.42 0.360 7,120.59 0.360 7,120 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 42,384.4900 42,384.49 0.360 15,258.42 0.360 15,258 007 NATURAL RESOURCE PROTECTION PLAN LS 4,709.3900 4,709.39 1.000 4,709.39 1.000 4,709 008 CONTRACTOR-SUPPLIED FORESTER LS 24,135.6100 24,135.61 0.360 8,688.82 0.360 8,688 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 463.7200 69,558.00 95.000 44,053.40 95.000 44,053 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 861.5000 284,295.00 112.000 96,488.00 112.000 96,488 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 1,173.6400 100,933.04 37.000 43,424.68 37.000 43,424 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 2,587.9900 59,523.77 3.000 7,763.97 3.000 7,763 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6804 TIME 11:16 AM ESTIMATE NO. 001 BID OPENING 07/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,384.20 312,384.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,384.20 312,384.20 013 MOBILIZATION LS 8,241.4300 8,241.43 0.950 7,829.36 0.950 7,829 ORIGINAL CONTRACT AMOUNT 848,282.87 TOTAL WORK COMPLETED 320,213.56 320,213.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,213.56 320,213.56 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 11/08/18 60 11/26/18 11/26/18 07/12/19 22 98 0 0 38% 37% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19