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 07/23/18 EST. NO. 007 TIME 01:58 PM R.E. NAME: HASSAN JAKHAR 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 --------------------------------------------------------------------------- 001 0001 609.99 E.W. @ F.A.(+) 121117 Y 0001.0 0002 609.99 121217 Y 0002.0 0003 305.00 121317 Y 0003.0 0004 457.49 010418 Y 0004.0 0005 305.00 012618 Y 0005.0 0006 533.74 022018 Y 0006.0 0007 152.49 022118 Y 0007.0 0008 209.68 022218 Y 0008.0 0009 533.74 022318 Y 0009.0 0010 533.74 022618 Y 0010.0 0011 152.49 022718 Y 0011.0 0012 457.49 022818 Y 0012.0 0013 152.49 030118 Y 0013.0 002 0001 3,500.00 E.W. @ L.S.(+) 051618 N 1 0 003 0001 5,500.00 E.W. @ L.S.(+) 051618 N 1 0 14,013.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,013.33 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 07/23/18 EST. NO. 007 TIME 01:58 PM R.E. NAME: HASSAN JAKHAR 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 01:58 PM ESTIMATE NO. 007 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 07/20/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/23/18 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 0.084 6,300.00 0.628 47,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,520.0000 630,000.00 21.000 52,920.00 157.000 395,640 003 TRAFFIC CONTROL SYSTEM LS 219,600.0000 219,600.00 0.084 18,446.40 0.628 137,908 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.084 3,024.00 0.628 22,608 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.084 12,600.00 0.628 94,200 006 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 12.000 1,800 008 TEMPORARY ESA LIMIT MARKER LS 75,000.0000 75,000.00 0.084 6,300.00 0.628 47,100 009 ROADSIDE CLEARING (REMOVE TREES) LS 500,000.0000 500,000.00 0.084 42,000.00 0.511 255,500 010 PRUNE EXISTING PLANTS LS 2,497,500.0000 2,497,500.00 0.084 209,790.00 0.502 1,253,745 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120,000.0000 120,000.00 0.084 10,080.00 0.628 75,360 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 01:58 PM ESTIMATE NO. 007 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 07/20/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,760.40 2,358,961.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,013.33 14,013.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,773.73 2,372,975.13 012 MOBILIZATION LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,471,100.00 TOTAL WORK COMPLETED 382,023.73 2,497,975.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,023.73 2,497,975.13 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 12/04/17 12/04/17 12/04/18 91 1 0 0 56% 36% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18