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 09/16/16 EST. NO. 002 TIME 11:24 AM 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 09/16/16 EST. NO. 002 TIME 11:24 AM 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 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 11:24 AM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 09/16/16 LOCATION 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 0.420 798.00 0.710 1,349 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.310 618.45 0.600 1,197 003 TRAFFIC CONTROL SYSTEM LS 150,375.0000 150,375.00 0.420 63,157.50 0.710 106,766 004 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 0.420 2,016.00 0.710 3,408 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.420 1,680.00 0.710 2,840 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 008 TEMPORARY FIBER ROLL LF 20.0000 12,000.00 150.000 3,000.00 150.000 3,000 009 TREATED WOOD WASTE LB 0.2000 51,800.00 0.000 0 010 REMOVE GUARDRAIL LF 7.5000 13,875.00 1,575.000 11,812.50 2,012.500 15,093 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 1,968.00 405.000 1,944.00 405.000 1,944 012 REMOVE ASPHALT CONCRETE DIKE LF 7.2500 73,950.00 2,877.500 20,861.88 5,305.500 38,464 013 REMOVE OVERSIDE DRAIN EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 014 REMOVE DELINEATOR EA 5.0000 900.00 0.000 0 015 FURNISH RAIL ELEMENT LF 10.0000 48,000.00 6,620.000 66,200.00 10,162.500 101,625 016 RECONSTRUCT GUARDRAIL (12" BLOCKS) LF 16.0000 128,000.00 2,175.000 34,800.00 5,625.000 90,000 017 RECONSTRUCT GUARDRAIL (7' POST) LF 18.0000 144,360.00 3,725.000 67,050.00 4,012.500 72,225 018 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 0.500 5,000.00 0.500 5,000 PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 11:24 AM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250.00 0.500 1,250 024 SHOULDER BACKING TON 80.0000 117,600.00 0.000 0 025 IMPORTED BORROW (CY) CY 117.0000 50,310.00 262.000 30,654.00 262.000 30,654 026 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 0.250 1,250.00 0.250 1,250 029 PREPAVING GRINDING DAY EA 20,000.0000 100,000.00 0.000 0 030 REPLACE ASPHALT CONCRETE SURFACING CY 355.0000 142,000.00 288.000 102,240.00 538.000 190,990 031 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 14.000 11,200.00 19.000 15,200 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 64,000.00 15.000 30,000.00 16.000 32,000 041 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 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 11:24 AM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 463,532.33 722,781.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 463,532.33 722,781.88 ORIGINAL CONTRACT AMOUNT 2,176,809.00 TOTAL WORK COMPLETED 463,532.33 722,781.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,532.33 722,781.88 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 32 4 0 0 31% 71% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16