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 10/25/16 EST. NO. 003 TIME 10:41 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 --------------------------------------------------------------------------- 001 0007 4,323.67 E.W. @ U.P (+) 091816 N RNR007 0008 4,723.93 092516 N RNR008 9,047.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,047.60 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 10/25/16 EST. NO. 003 TIME 10:41 AM R.E. NAME: ANWAR, TOFAEL 02-1H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/16 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 10:41 AM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/25/16 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 0.040 76.00 0.750 1,425 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.600 1,197 003 TRAFFIC CONTROL SYSTEM LS 150,375.0000 150,375.00 0.040 6,015.00 0.750 112,781 004 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 0.040 192.00 0.750 3,600 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.040 160.00 0.750 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 008 TEMPORARY FIBER ROLL LF 20.0000 12,000.00 450.000 9,000.00 600.000 12,000 009 TREATED WOOD WASTE LB 0.2000 51,800.00 86,800.000 17,360.00 86,800.000 17,360 010 REMOVE GUARDRAIL LF 7.5000 13,875.00 2,012.500 15,093 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 1,968.00 405.000 1,944 012 REMOVE ASPHALT CONCRETE DIKE LF 7.2500 73,950.00 5,305.500 38,464 013 REMOVE OVERSIDE DRAIN EA 2,500.0000 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 10,162.500 101,625 016 RECONSTRUCT GUARDRAIL (12" BLOCKS) LF 16.0000 128,000.00 5,625.000 90,000 017 RECONSTRUCT GUARDRAIL (7' POST) LF 18.0000 144,360.00 4,012.500 72,225 018 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 776.5000 1,553.00 1.000 776.50 1.000 776 019 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 10,400.00 142.200 2,844.00 142.200 2,844 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 10:41 AM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 625.00 0.750 1,875 024 SHOULDER BACKING TON 80.0000 117,600.00 0.000 0 025 IMPORTED BORROW (CY) CY 117.0000 50,310.00 60.500 7,078.50 322.500 37,732 026 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 0.500 2,500 029 PREPAVING GRINDING DAY EA 20,000.0000 100,000.00 2.000 40,000.00 2.000 40,000 030 REPLACE ASPHALT CONCRETE SURFACING CY 355.0000 142,000.00 538.000 190,990 031 HOT MIX ASPHALT (TYPE A) TON 110.0000 878,900.00 1,199.830 131,981.30 1,199.830 131,981 032 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 6.000 4,800.00 25.000 20,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 64,000.00 9.000 18,000.00 25.000 50,000 041 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 10:41 AM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 242,658.30 965,440.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,047.60 9,047.60 SUBTOTAL AMOUNT EARNED 251,705.90 974,487.78 ORIGINAL CONTRACT AMOUNT 2,176,809.00 TOTAL WORK COMPLETED 251,705.90 974,487.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 250,705.90 973,487.78 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 10/25/16 54 3 13 0 42% 93% PROGRESS UNSATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16