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 05/21/18 EST. NO. 005 TIME 01:30 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 05/21/18 EST. NO. 005 TIME 01:30 PM R.E. NAME: 10-1F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 002 RECD PAYROLLS EST 2 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 01:30 PM ESTIMATE NO. 005 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 05/20/18 R.E. NAME: DATE OF THIS ESTIMATE 05/21/18 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 0.080 6,000.00 0.460 34,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,520.0000 630,000.00 20.000 50,400.00 115.000 289,800 003 TRAFFIC CONTROL SYSTEM LS 219,600.0000 219,600.00 0.080 17,568.00 0.460 101,016 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.080 2,880.00 0.460 16,560 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.080 12,000.00 0.460 69,000 006 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 1.000 150.00 8.000 1,200 008 TEMPORARY ESA LIMIT MARKER LS 75,000.0000 75,000.00 0.080 6,000.00 0.460 34,500 009 ROADSIDE CLEARING (REMOVE TREES) LS 500,000.0000 500,000.00 0.080 40,000.00 0.343 171,500 010 PRUNE EXISTING PLANTS LS 2,497,500.0000 2,497,500.00 0.080 199,800.00 0.334 834,165 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120,000.0000 120,000.00 0.080 9,600.00 0.460 55,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 01:30 PM ESTIMATE NO. 005 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 05/20/18 R.E. NAME: DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,398.00 1,635,441.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,398.00 1,635,441.00 012 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 4,471,100.00 TOTAL WORK COMPLETED 344,398.00 1,754,191.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,398.00 1,754,191.00 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 12/04/18 115 0 0 0 39% 46% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18