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 01/23/18 EST. NO. 001 TIME 12:26 PM R.E. NAME: 10-1F2704 --------------------------------------------------------------------------- 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 01/23/18 EST. NO. 001 TIME 12:26 PM R.E. NAME: 10-1F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 08/22/17 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: DATE OF THIS ESTIMATE 01/23/18 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-99-0.0/ .0 ----------------------- THE PROFESSIONAL TREE CARE ON STATE ROUTE 99 IN MERCED, CO. STANISLAUS AND SAN JOAQUIN CNTY 2828 8TH STREET BERKELEY CA 94710 FED. AID NO. ACNH-P099(615)E TREE PRUNING AND REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 75,000.0000 75,000.00 0.128 9,600.00 0.128 9,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,520.0000 630,000.00 32.000 80,640.00 32.000 80,640 003 TRAFFIC CONTROL SYSTEM LS 219,600.0000 219,600.00 0.128 28,108.80 0.128 28,108 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.128 4,608.00 0.128 4,608 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.128 19,200.00 0.128 19,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 15,000.00 0.000 0 008 TEMPORARY ESA LIMIT MARKER LS 75,000.0000 75,000.00 0.000 0 009 ROADSIDE CLEARING (REMOVE TREES) LS 500,000.0000 500,000.00 0.084 42,000.00 0.084 42,000 010 PRUNE EXISTING PLANTS LS 2,497,500.0000 2,497,500.00 0.083 207,292.50 0.083 207,292 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120,000.0000 120,000.00 0.128 15,360.00 0.128 15,360 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 08/22/17 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: DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,809.30 434,809.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,809.30 434,809.30 012 MOBILIZATION LS 125,000.0000 125,000.00 0.750 93,750.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 4,471,100.00 TOTAL WORK COMPLETED 528,559.30 528,559.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528,559.30 528,559.30 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 10/13/17 250 00/00/00 00/00/00 12/04/18 32 0 0 0 12% 13% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18