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 08/23/16 EST. NO. 001 TIME 02:09 PM R.E. NAME: ANWAR, TOFAEL 02-1H0204 --------------------------------------------------------------------------- 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 08/23/16 EST. NO. 001 TIME 02:09 PM R.E. NAME: ANWAR, TOFAEL 02-1H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 03/24/16 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 08/23/16 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-R9.2/15.8 ----------------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR FOREST GLEN 17400 CLEAR CREEK ROAD FROM 0.2 MILE WEST OF SOUTH FORK REDDING CA 96049 MOUNTAIN ROAD TO 0.9 MILE WEST OF GLEN CREEK ROAD. 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 1,900.0000 1,900.00 0.290 551.00 0.290 551 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.290 578.55 0.290 578 003 TRAFFIC CONTROL SYSTEM LS 150,375.0000 150,375.00 0.290 43,608.75 0.290 43,608 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 1,120.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.290 1,392.00 0.290 1,392 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.290 1,160.00 0.290 1,160 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 008 TEMPORARY FIBER ROLL LF 20.0000 12,000.00 0.000 0 009 TREATED WOOD WASTE LB 0.2000 51,800.00 0.000 0 010 REMOVE GUARDRAIL LF 7.5000 13,875.00 437.500 3,281.25 437.500 3,281 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 1,968.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 7.2500 73,950.00 2,428.000 17,603.00 2,428.000 17,603 013 REMOVE OVERSIDE DRAIN EA 2,500.0000 5,000.00 0.000 0 014 REMOVE DELINEATOR EA 5.0000 900.00 0.000 0 015 FURNISH RAIL ELEMENT LF 10.0000 48,000.00 3,542.500 35,425.00 3,542.500 35,425 016 RECONSTRUCT GUARDRAIL (12" BLOCKS) LF 16.0000 128,000.00 3,450.000 55,200.00 3,450.000 55,200 017 RECONSTRUCT GUARDRAIL (7' POST) LF 18.0000 144,360.00 287.500 5,175.00 287.500 5,175 018 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 776.5000 1,553.00 0.000 0 019 RESET MILEPOST MARKER EA 50.0000 700.00 0.000 0 020 RESET MARKER EA 45.0000 4,950.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 10,400.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 03/24/16 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 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0 024 SHOULDER BACKING TON 80.0000 117,600.00 0.000 0 025 IMPORTED BORROW (CY) CY 117.0000 50,310.00 0.000 0 026 WOOD MULCH CY 55.0000 7,150.00 0.000 0 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 7,500.00 0.000 0 028 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 029 PREPAVING GRINDING DAY EA 20,000.0000 100,000.00 0.000 0 030 REPLACE ASPHALT CONCRETE SURFACING CY 355.0000 142,000.00 250.000 88,750.00 250.000 88,750 031 HOT MIX ASPHALT (TYPE A) TON 110.0000 878,900.00 0.000 0 032 DATA CORE LS 3,200.0000 3,200.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 840.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 12,495.00 0.000 0 035 TACK COAT TON 1,000.0000 36,000.00 0.000 0 036 OBJECT MARKER (TYPE L-1) EA 60.0000 3,600.00 0.000 0 037 RAIL ELEMENT WALL LF 500.0000 6,500.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 24,800.00 5.000 4,000.00 5.000 4,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 64,000.00 1.000 2,000.00 1.000 2,000 041 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 2,624.00 0.000 0 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 33,444.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 03/24/16 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 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 259,249.55 259,249.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 259,249.55 259,249.55 ORIGINAL CONTRACT AMOUNT 2,176,809.00 TOTAL WORK COMPLETED 259,249.55 259,249.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,249.55 259,249.55 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 05/02/16 45 08/01/16 08/01/16 10/04/16 15 0 0 0 12% 33% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16