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 10/28/16 EST. NO. 003 TIME 12:37 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 --------------------------------------------------------------------------- 001 0001 18,510.63 E.W. @ U.P (+) 091416 N 001 0 0002 3,588.30 092116 N 002 0 0003 2,300.00 E.W. @ F.A.(+) 091116 N 003 0 002 0001 -500.00 A.C. @ L.S.(-) 041916 N 001 0 005 0001 17,122.00 A.C. @ L.S.(+) 082016 N 001 0 006 0001 10,000.00 A.C. @ L.S.(+) 081016 N 001 0 007 0001 5,145.00 A.C. @ L.S.(+) 090816 N 001 0 008 0001 1,918.00 A.C. @ L.S.(+) 082916 N 001 0 009 0001 9,688.82 A.C. @ L.S.(+) 091916 N 001 0 010 0001 6,210.00 A.C. @ L.S.(+) 092116 N 001 0 011 0001 38,947.00 A.C. @ L.S.(+) 092116 N 001 0 112,929.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,929.75 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 10/28/16 EST. NO. 003 TIME 12:37 PM R.E. NAME: ANWAR,TOFAEL 02-0H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/16 -8,000.00 002 0.00 -8,000.00 TOTAL DEDUCTIONS -20,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9904 TIME 12:37 PM ESTIMATE NO. 003 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 09/28/16 R.E. NAME: ANWAR,TOFAEL DATE OF THIS ESTIMATE 10/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.080 66.00 1.000 825 002 CONSTRUCTION AREA SIGNS LS 1,895.0000 1,895.00 0.300 568.50 1.000 1,895 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.080 4,000.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.080 216.00 1.000 2,700 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.080 264.00 1.000 3,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 TREATED WOOD WASTE LB 0.2500 2,060.00 1,660.000 415.00 5,780.000 1,445 008 REMOVE GUARDRAIL LF 5.0000 2,150.00 430.000 2,150 009 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,360.00 415.000 3,320 010 RECONSTRUCT GUARDRAIL LF 21.0000 2,520.00 120.000 2,520 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 10,920.00 902.000 10,824 012 SHOULDER BACKING TON 38.0000 71,820.00 843.000 32,034.00 2,730.000 103,740 013 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 0.250 562.50 1.000 2,250 014 PREPAVING GRINDING DAY EA 15,000.0000 75,000.00 2.330 34,950 015 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 113,750.00 915.040 297,388 016 HOT MIX ASPHALT (TYPE A) TON 110.0000 584,100.00 272.640 29,990.40 5,272.640 579,990 017 DATA CORE LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 13.1000 5,502.00 415.000 5,436 019 TACK COAT TON 11.0000 264.00 9.180 100.98 9.180 100 020 OBJECT MARKER (TYPE L-1) EA 100.0000 800.00 9.000 900 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 10/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9904 TIME 12:37 PM ESTIMATE NO. 003 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 09/28/16 R.E. NAME: ANWAR,TOFAEL DATE OF THIS ESTIMATE 10/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 11,000 024 TRANSITION RAILING (SPECIAL WB TO EA 4,500.0000 13,500.00 3.000 13,500 TYPE 115) 025 TRANSITION RAILING (SPECIAL STB TO EA 5,500.0000 5,500.00 1.000 5,500 TYPE 115 026 TRANSITION RAILING (SPECIAL WB TO EA 4,500.0000 13,500.00 3.000 13,500 TYPE 15 027 TRANSITION RAILING (SPECIAL STB TO EA 5,500.0000 5,500.00 1.000 5,500 TYPE 15) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,600.00 74.000 1,480 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 31,920.00 84,109.000 31,961 (SPRAYABLE) 030 MODIFY TRAFFIC COUNT STATION LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 10/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9904 TIME 12:37 PM ESTIMATE NO. 003 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 09/28/16 R.E. NAME: ANWAR,TOFAEL DATE OF THIS ESTIMATE 10/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,779.88 1,201,426.30 ADJUSTMENT OF COMPENSATION 88,530.82 88,530.82 EXTRA WORK 24,398.93 24,398.93 SUBTOTAL AMOUNT EARNED 181,709.63 1,314,356.05 ORIGINAL CONTRACT AMOUNT 1,030,986.00 TOTAL WORK COMPLETED 181,709.63 1,314,356.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -28,000.00 TOTAL 161,709.63 1,286,356.05 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 03/03/16 30 03/21/16 03/21/16 09/28/16 38 96 9 0 100% 100% ANWAR,TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/16