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 06/18/18 EST. NO. 006 TIME 11:13 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 06/18/18 EST. NO. 006 TIME 11:13 AM 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 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 11:13 AM ESTIMATE NO. 006 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 06/20/18 R.E. NAME: DATE OF THIS ESTIMATE 06/18/18 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 0.084 6,300.00 0.544 40,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,520.0000 630,000.00 21.000 52,920.00 136.000 342,720 003 TRAFFIC CONTROL SYSTEM LS 219,600.0000 219,600.00 0.084 18,446.40 0.544 119,462 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.084 3,024.00 0.544 19,584 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.084 12,600.00 0.544 81,600 006 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 2.000 300.00 10.000 1,500 008 TEMPORARY ESA LIMIT MARKER LS 75,000.0000 75,000.00 0.084 6,300.00 0.544 40,800 009 ROADSIDE CLEARING (REMOVE TREES) LS 500,000.0000 500,000.00 0.084 42,000.00 0.427 213,500 010 PRUNE EXISTING PLANTS LS 2,497,500.0000 2,497,500.00 0.084 209,790.00 0.418 1,043,955 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120,000.0000 120,000.00 0.084 10,080.00 0.544 65,280 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 11:13 AM ESTIMATE NO. 006 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 06/20/18 R.E. NAME: DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,760.40 1,997,201.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,760.40 1,997,201.40 012 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 4,471,100.00 TOTAL WORK COMPLETED 361,760.40 2,115,951.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,760.40 2,115,951.40 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 70 1 0 0 47% 28% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18