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 09/02/16 EST. NO. 001 TIME 12:49 PM R.E. NAME: ANWAR,TOFAEL 02-0H9904 --------------------------------------------------------------------------- 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 09/02/16 EST. NO. 001 TIME 12:49 PM R.E. NAME: ANWAR,TOFAEL 02-0H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9904 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ANWAR,TOFAEL DATE OF THIS ESTIMATE 09/02/16 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-0.0/4.8 ----------------------- TULLIS, INC. IN TRINITY COUNTY AT AND NEAR 16951 CLEAR CREEK ROAD PEANUT FROM ROUTE 36 TO 0.1 MILE REDDING CA 96001 NORTH OF DOBBINS GULCH BRIDGE. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 825.0000 825.00 0.470 387.75 0.470 387 002 CONSTRUCTION AREA SIGNS LS 1,895.0000 1,895.00 0.640 1,212.80 0.640 1,212 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.470 23,500.00 0.470 23,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.470 1,269.00 0.470 1,269 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.470 1,551.00 0.470 1,551 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TREATED WOOD WASTE LB 0.2500 2,060.00 0.000 0 008 REMOVE GUARDRAIL LF 5.0000 2,150.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,360.00 0.000 0 010 RECONSTRUCT GUARDRAIL LF 21.0000 2,520.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 10,920.00 151.110 1,813.32 151.110 1,813 012 SHOULDER BACKING TON 38.0000 71,820.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 0.250 562.50 0.250 562 014 PREPAVING GRINDING DAY EA 15,000.0000 75,000.00 1.000 15,000.00 1.000 15,000 015 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 113,750.00 750.000 243,750.00 750.000 243,750 016 HOT MIX ASPHALT (TYPE A) TON 110.0000 584,100.00 0.000 0 017 DATA CORE LS 1,500.0000 1,500.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 13.1000 5,502.00 0.000 0 019 TACK COAT TON 11.0000 264.00 0.000 0 020 OBJECT MARKER (TYPE L-1) EA 100.0000 800.00 0.000 0 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9904 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ANWAR,TOFAEL DATE OF THIS ESTIMATE 09/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 11,000.00 0.000 0 024 TRANSITION RAILING (SPECIAL WB TO EA 4,500.0000 13,500.00 0.000 0 TYPE 115) 025 TRANSITION RAILING (SPECIAL STB TO EA 5,500.0000 5,500.00 0.000 0 TYPE 115 026 TRANSITION RAILING (SPECIAL WB TO EA 4,500.0000 13,500.00 0.000 0 TYPE 15 027 TRANSITION RAILING (SPECIAL STB TO EA 5,500.0000 5,500.00 0.000 0 TYPE 15) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,600.00 0.000 0 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 31,920.00 0.000 0 (SPRAYABLE) 030 MODIFY TRAFFIC COUNT STATION LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 09/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9904 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ANWAR,TOFAEL DATE OF THIS ESTIMATE 09/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 297,608.87 297,608.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 297,608.87 297,608.87 ORIGINAL CONTRACT AMOUNT 1,030,986.00 TOTAL WORK COMPLETED 297,608.87 297,608.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,608.87 297,608.87 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 03/03/16 30 03/21/16 03/21/16 09/12/16 16 91 0 0 25% 53% PROGRESS IS SATISFACTORY ANWAR,TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/16