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 05/22/19 EST. NO. 002 TIME 01:35 PM R.E. NAME: TIM MCGUIRE 06-0U9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 733.76 E.W. @ F.A.(+) 040819 N 0001 0 0002 733.76 040919 N 0002 0 0003 733.76 041019 N 0003 0 0004 733.76 041119 N 0004 0 0005 733.76 041219 N 0005 0 0006 733.76 041519 N 0006 0 0007 733.76 041619 N 007 0 0008 733.76 041719 N 0008 0 0009 733.76 041819 N 0009 0 0010 733.76 041919 N 0010 0 0011 733.76 040819 N 0001.1 0011-1 -733.76 040819 N 0001.1 DAO CORRECTING ENTRY 0012 733.76 040919 N 0002.1 0012-1 -733.76 040919 N 0002.1 DAO CORRECTING ENTRY 0013 733.76 041019 N 0003.1 0013-1 -733.76 041019 N 0003.1 DAO CORRECTING ENTRY 0014 733.76 041119 N 0004.1 0014-1 -733.76 041119 N 0004.1 DAO CORRECTING ENTRY 0015 733.76 041219 N 0005.1 0015-1 -733.76 041219 N 0005.1 DAO CORRECTING ENTRY 0016 733.76 041519 N 0006.1 0016-1 -733.76 041519 N 0006.1 DAO CORRECTING ENTRY 0017 733.76 041619 N 0007.1 0017-1 -733.76 041619 N 0007.1 DAO CORRECTING ENTRY 0018 733.76 041719 N 0008.1 0018-1 -733.76 041719 N 0008.1 DAO CORRECTING ENTRY 0019 733.76 041819 N 0009.1 0019-1 -733.76 041819 N 0009.1 DAO CORRECTING ENTRY 0020 733.76 041919 N 0010.1 0020-1 -733.76 041919 N 0010.1 DAO CORRECTING ENTRY 7,337.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,337.60 TOTAL TO DATE 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 05/22/19 EST. NO. 002 TIME 01:35 PM R.E. NAME: TIM MCGUIRE 06-0U9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9404 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 10/09/18 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: TIM MCGUIRE DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 06-KER-155-46.5/70.0 ----------------- 06-TUL-245-32.5/33.0 ESLICK CONSTRUCTION IN KERN, KINGS & TULARE COUNTIES ON 06-FRE-245-0.0/9.0 12133 E SHAW VARIOUS ROUTES CLOVIS CA 93619 FED. AID NO. N O N E REMOVE DISEASED AND DEAD TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 FIRE PREVENTION AND CONTROL PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.833 5,831.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.833 120,785.00 1.000 145,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,200.0000 17,200.00 0.833 14,327.60 1.000 17,200 006 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.833 33,320.00 1.000 40,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 008 TEMPORARY ESA LIMIT MARKER LS 2,500.0000 2,500.00 0.833 2,082.50 1.000 2,500 009 ROADSIDE CLEARING (REMOVE TREES) LS 440,000.0000 440,000.00 0.322 141,680.00 1.000 440,000 010 CONTRACTOR-SUPPLIED FORESTER LS 60,500.0000 60,500.00 0.500 30,250.00 1.000 60,500 011 WOOD MULCH CY 5.0000 4,300.00 479.000 2,395.00 860.000 4,300 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.500 0.50 1.000 1 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9404 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 10/09/18 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: TIM MCGUIRE DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 354,421.60 726,001.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,337.60 7,337.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,759.20 733,338.60 013 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 766,001.00 TOTAL WORK COMPLETED 363,759.20 773,338.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,759.20 773,338.60 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 00/00/00 00/00/00 07/01/19 15 43 0 0 96% 25% PROGRESS IS SATISFACTORY TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19