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 03/02/18 EST. NO. 004 TIME 10:50 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 03/02/18 EST. NO. 004 TIME 10:50 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 03/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9404 TIME 10:50 AM ESTIMATE NO. 004 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 01/31/18 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/02/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 285.00 1.000 5,700 002 JOB SITE MANAGEMENT LS 70,077.0000 70,077.00 0.050 3,503.85 1.000 70,077 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,200.0000 7,200.00 0.050 360.00 1.000 7,200 004 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 54,600.0000 54,600.00 0.050 2,730.00 1.000 54,600 005 NATURAL RESOURCE PROTECTION PLAN LS 4,885.0000 4,885.00 0.050 244.25 1.000 4,885 006 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 007 ROADSIDE CLEARING (REMOVE TREE) EA 1,250.0000 525,000.00 171.000 213,750.00 433.000 541,250 008 FIBER ROLLS LF 7.0000 5,600.00 800.000 5,600 009 STRAW SQFT 0.8500 6,800.00 8,000.000 6,800.00 8,000.000 6,800 010 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 1.000 64,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 1.000 26,000 PROGRAM CAS145 PAGE 2 DATE 03/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F9404 TIME 10:50 AM ESTIMATE NO. 004 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 01/31/18 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,673.10 788,112.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,673.10 788,112.00 015 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000 ORIGINAL CONTRACT AMOUNT 822,822.00 TOTAL WORK COMPLETED 227,673.10 822,112.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,673.10 822,112.00 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 06/23/17 70 08/21/17 08/21/17 01/31/18 70 40 5 0 100% 100% SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/18