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 03/28/19 EST. NO. 013 TIME 10:55 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 --------------------------------------------------------------------------- 005 0001 668,260.00 E.W. @ L.S.(+) 012319 N 1234 0 668,260.00 TOTAL THIS ESTIMATE 14,013.33 TOTAL PREVIOUS ESTIMATE 682,273.33 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 03/28/19 EST. NO. 013 TIME 10:55 AM R.E. NAME: HASSAN JAKHAR 10-1F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 013 MISSING CEM-4401 -10,000.00 013 -20,000.00 -20,000.00 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 MISSING PAYROLLS -5,000.00 012 RECD PAYROLLS EST 10 10,000.00 012 RECD PAYROLLS EST 11 10,000.00 012 REC'D PAYROLL EST.09 10,000.00 013 REC'D PAYROLL EST.12 5,000.00 013 15,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 10:55 AM ESTIMATE NO. 013 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 02/28/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/28/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 75,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,520.0000 630,000.00 57.000 143,640.00 307.000 773,640 003 TRAFFIC CONTROL SYSTEM LS 219,600.0000 219,600.00 1.000 219,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 -0.712 -25,632.00 0.000 0 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 1.000 150,000 006 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 28.000 4,200 008 TEMPORARY ESA LIMIT MARKER LS 75,000.0000 75,000.00 1.000 75,000 009 ROADSIDE CLEARING (REMOVE TREES) LS 500,000.0000 500,000.00 1.000 500,000 010 PRUNE EXISTING PLANTS LS 2,497,500.0000 2,497,500.00 1.000 2,497,500 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120,000.0000 120,000.00 1.000 120,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F2704 TIME 10:55 AM ESTIMATE NO. 013 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 02/28/19 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,008.00 4,442,940.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 668,260.00 682,273.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 786,268.00 5,125,213.33 012 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,471,100.00 TOTAL WORK COMPLETED 786,268.00 5,250,213.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -20,000.00 TOTAL 781,268.00 5,230,213.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/13/17 250 12/04/17 12/04/17 02/28/19 307 0 57 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/19