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 01/19/18 EST. NO. 003 TIME 02:36 PM 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 01/19/18 EST. NO. 003 TIME 02:36 PM 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9404 TIME 02:36 PM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 01/19/18 LOCATION RERUN 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 0.600 42,046.20 0.950 66,573 003 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 0.950 4,640.75 0.950 4,640 006 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000 007 ROADSIDE CLEARING (REMOVE TREE) EA 1,250.0000 525,000.00 49.000 61,250.00 262.000 327,500 008 FIBER ROLLS LF 7.0000 5,600.00 800.000 5,600.00 800.000 5,600 009 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 0.750 48,000.00 1.000 64,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.750 19,500.00 1.000 26,000 PROGRAM CAS145 PAGE 2 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9404 TIME 02:36 PM ESTIMATE NO. 003 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 01/20/18 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 182,536.95 560,438.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,536.95 560,438.90 015 MOBILIZATION LS 34,000.0000 34,000.00 0.050 1,700.00 1.000 34,000 ORIGINAL CONTRACT AMOUNT 822,822.00 TOTAL WORK COMPLETED 184,236.95 594,438.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,236.95 594,438.90 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 01/24/18 67 35 0 0 72% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 10/10/17. SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/18