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 06/18/19 EST. NO. 002 TIME 12:30 PM 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 06/18/19 EST. NO. 002 TIME 12:30 PM 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 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6804 TIME 12:30 PM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/18/19 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 0.640 83,412.67 1.000 130,332 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,064.0800 7,064.08 0.640 4,521.01 1.000 7,064 003 JOB SITE MANAGEMENT LS 96,737.6700 96,737.67 0.640 61,912.11 1.000 96,737 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 588.6700 588.67 1.000 588 005 CONTRACTOR-SUPPLIED ARCHAEOLOGIST LS 19,779.4200 19,779.42 0.640 12,658.83 1.000 19,779 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 42,384.4900 42,384.49 0.640 27,126.07 1.000 42,384 007 NATURAL RESOURCE PROTECTION PLAN LS 4,709.3900 4,709.39 1.000 4,709 008 CONTRACTOR-SUPPLIED FORESTER LS 24,135.6100 24,135.61 0.640 15,446.79 1.000 24,135 009 ROADSIDE CLEARING (REMOVE TREE-R1) EA 463.7200 69,558.00 60.000 27,823.20 155.000 71,876 010 ROADSIDE CLEARING (REMOVE TREE-R2) EA 861.5000 284,295.00 114.000 98,211.00 226.000 194,699 011 ROADSIDE CLEARING (REMOVE TREE-R3) EA 1,173.6400 100,933.04 24.000 28,167.36 61.000 71,592 012 ROADSIDE CLEARING (REMOVE TREE-R4) EA 2,587.9900 59,523.77 4.000 10,351.96 7.000 18,115 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6804 TIME 12:30 PM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,631.00 682,015.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 369,631.00 682,015.20 013 MOBILIZATION LS 8,241.4300 8,241.43 0.050 412.07 1.000 8,241 ORIGINAL CONTRACT AMOUNT 848,282.87 TOTAL WORK COMPLETED 370,043.07 690,256.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,043.07 690,256.63 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 07/15/19 30 112 0 0 81% 50% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19