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 08/23/17 EST. NO. 009 TIME 10:36 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 08/23/17 EST. NO. 009 TIME 10:36 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 PER LTR DATED 11/16 -2,000.00 004 RTN DEDUCT 10/16 1,000.00 004 RTN DEDUCT 11/16 2,000.00 005 PER LTR DATED 5/17 -2,000.00 007 RTN DEDUCT 5/17 2,000.00 008 PER LTR DATED 8/17 -6,000.00 009 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 10:36 AM ESTIMATE NO. 009 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 08/20/17 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 08/23/17 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 0.750 1,425 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.100 199.50 0.900 1,795 003 TRAFFIC CONTROL SYSTEM LS 150,375.0000 150,375.00 0.900 135,337 004 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 0.900 4,320 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.900 3,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 008 TEMPORARY FIBER ROLL LF 20.0000 12,000.00 600.000 12,000 009 TREATED WOOD WASTE LB 0.2000 51,800.00 149,360.000 29,872 010 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 15,000.000 150,000 016 RECONSTRUCT GUARDRAIL (12" BLOCKS) LF 16.0000 128,000.00 6,325.000 101,200 017 RECONSTRUCT GUARDRAIL (7' POST) LF 18.0000 144,360.00 6,712.500 120,825 018 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 776.5000 1,553.00 1.000 776 019 RESET MILEPOST MARKER EA 50.0000 700.00 10.000 500 020 RESET MARKER EA 45.0000 4,950.00 104.000 4,680 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 10,400.00 951.760 19,035 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.900 9,000 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 10:36 AM ESTIMATE NO. 009 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 08/20/17 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 375.00 0.900 2,250 024 SHOULDER BACKING TON 80.0000 117,600.00 1,580.100 126,408.00 1,580.100 126,408 025 IMPORTED BORROW (CY) CY 117.0000 50,310.00 429.500 50,251 026 WOOD MULCH CY 55.0000 7,150.00 97.500 5,362 027 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 0.500 2,500 029 PREPAVING GRINDING DAY EA 20,000.0000 100,000.00 3.000 60,000 030 REPLACE ASPHALT CONCRETE SURFACING CY 355.0000 142,000.00 538.000 190,990 031 HOT MIX ASPHALT (TYPE A) TON 110.0000 878,900.00 216.510 23,816.10 8,681.340 954,947 032 DATA CORE LS 3,200.0000 3,200.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 840.00 330.000 495.00 430.000 645 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 12,495.00 5,000.000 7,500.00 9,311.000 13,966 035 TACK COAT TON 1,000.0000 36,000.00 12.000 12,000 036 OBJECT MARKER (TYPE L-1) EA 60.0000 3,600.00 60.000 3,600 037 RAIL ELEMENT WALL LF 500.0000 6,500.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 24,800.00 27.000 21,600 039 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 27.000 54,000 041 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 2,624.00 400.000 2,560.00 400.000 2,560 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 33,444.00 91,340.000 32,882.40 91,340.000 32,882 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0204 TIME 10:36 AM ESTIMATE NO. 009 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 08/20/17 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 194,236.00 2,192,357.63 ADJUSTMENT OF COMPENSATION 0.00 62,843.50 EXTRA WORK 0.00 42,046.90 SUBTOTAL AMOUNT EARNED 194,236.00 2,297,248.03 ORIGINAL CONTRACT AMOUNT 2,176,809.00 TOTAL WORK COMPLETED 194,236.00 2,297,248.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 188,236.00 2,291,248.03 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 08/21/17 58 204 13 0 91% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/05/17. ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17