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 10/26/17 EST. NO. 002 TIME 08:58 AM R.E. NAME: SAGER, JANET 03-4F9404 --------------------------------------------------------------------------- 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 10/26/17 EST. NO. 002 TIME 08:58 AM R.E. NAME: SAGER, JANET 03-4F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9404 TIME 08:58 AM ESTIMATE NO. 002 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- SIERRA MOUNTAIN CONSTRUCTION IN COLUSA, PLACER, SACRAMENTO, AND INC. YOLO COUNTIES AT VARIOUS LOCATIONS 13919 MONO WAY SONORA CA 95370 FED. AID NO. N O N E REMOVE TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,700.0000 5,700.00 0.950 5,415 002 JOB SITE MANAGEMENT LS 70,077.0000 70,077.00 0.100 7,007.70 0.350 24,526 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,200.0000 7,200.00 0.950 6,840 004 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 54,600.0000 54,600.00 0.950 51,870 005 NATURAL RESOURCE PROTECTION PLAN LS 4,885.0000 4,885.00 0.000 0 006 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.150 300.00 0.250 500 007 ROADSIDE CLEARING (REMOVE TREE) EA 1,250.0000 525,000.00 157.000 196,250.00 213.000 266,250 008 FIBER ROLLS LF 7.0000 5,600.00 0.000 0 009 STRAW SQFT 0.8500 6,800.00 0.000 0 010 COMPOST SQFT 1.5900 12,720.00 0.000 0 011 INCORPORATE MATERIALS SQFT 0.5300 4,240.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.150 9,600.00 0.250 16,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.150 3,900.00 0.250 6,500 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9404 TIME 08:58 AM ESTIMATE NO. 002 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,057.70 377,901.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,057.70 377,901.95 015 MOBILIZATION LS 34,000.0000 34,000.00 0.950 32,300 ORIGINAL CONTRACT AMOUNT 822,822.00 TOTAL WORK COMPLETED 217,057.70 410,201.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,057.70 410,201.95 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 06/23/17 70 08/21/17 08/21/17 12/01/17 35 8 0 0 50% 50% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17