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 02/23/18 EST. NO. 002 TIME 08:29 AM 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 02/23/18 EST. NO. 002 TIME 08:29 AM R.E. NAME: 10-1F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 08:29 AM ESTIMATE NO. 002 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 02/20/18 R.E. NAME: DATE OF THIS ESTIMATE 02/23/18 LOCATION 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 0.076 5,700.00 0.204 15,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,520.0000 630,000.00 19.000 47,880.00 51.000 128,520 003 TRAFFIC CONTROL SYSTEM LS 219,600.0000 219,600.00 0.076 16,689.60 0.204 44,798 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.076 2,736.00 0.204 7,344 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.076 11,400.00 0.204 30,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 28,000.0000 28,000.00 1.000 28,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 15,000.00 4.000 600.00 4.000 600 008 TEMPORARY ESA LIMIT MARKER LS 75,000.0000 75,000.00 0.204 15,300.00 0.204 15,300 009 ROADSIDE CLEARING (REMOVE TREES) LS 500,000.0000 500,000.00 0.011 5,500.00 0.095 47,500 010 PRUNE EXISTING PLANTS LS 2,497,500.0000 2,497,500.00 0.051 127,372.50 0.134 334,665 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120,000.0000 120,000.00 0.076 9,120.00 0.204 24,480 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 08:29 AM ESTIMATE NO. 002 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 02/20/18 R.E. NAME: DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,298.10 677,107.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,298.10 677,107.40 012 MOBILIZATION LS 125,000.0000 125,000.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 4,471,100.00 TOTAL WORK COMPLETED 242,298.10 770,857.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 237,298.10 765,857.40 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 51 1 0 0 17% 20% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18