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 11/26/18 EST. NO. 011 TIME 09:37 AM 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 --------------------------------------------------------------------------- *** 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 11/26/18 EST. NO. 011 TIME 09:37 AM 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 MISSING PAYROLLS -10,000.00 009 MISSING PAYROLLS -10,000.00 010 MISSING PAYROLLS -10,000.00 011 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 09:37 AM ESTIMATE NO. 011 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 11/20/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 11/26/18 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 0.088 6,600.00 0.972 72,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,520.0000 630,000.00 22.000 55,440.00 243.000 612,360 003 TRAFFIC CONTROL SYSTEM LS 219,600.0000 219,600.00 0.088 19,324.80 0.972 213,451 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.712 25,632 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.088 13,200.00 0.972 145,800 006 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 7.000 1,050.00 28.000 4,200 008 TEMPORARY ESA LIMIT MARKER LS 75,000.0000 75,000.00 0.088 6,600.00 0.972 72,900 009 ROADSIDE CLEARING (REMOVE TREES) LS 500,000.0000 500,000.00 0.088 44,000.00 0.855 427,500 010 PRUNE EXISTING PLANTS LS 2,497,500.0000 2,497,500.00 0.088 219,780.00 0.846 2,112,885 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120,000.0000 120,000.00 0.088 10,560.00 0.972 116,640 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 09:37 AM ESTIMATE NO. 011 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 11/20/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 376,554.80 3,832,268.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,013.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,554.80 3,846,281.53 012 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,471,100.00 TOTAL WORK COMPLETED 376,554.80 3,971,281.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 366,554.80 3,941,281.53 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 12/04/18 243 1 0 0 88% 97% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18