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 04/24/20 EST. NO. 001 TIME 10:47 AM R.E. NAME: TOFAEL ANWAR 02-1H3204 --------------------------------------------------------------------------- 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 04/24/20 EST. NO. 001 TIME 10:47 AM R.E. NAME: TOFAEL ANWAR 02-1H3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3204 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 04/24/20 LOCATION PROGRESS ESTIMATE 02-TEH-99-12.0/12.6 ----------------- TULLIS, INC. IN TEHAMA COUNTY AT LOS MOLINOS 16951 CLEAR CREEK RD FROM JOSEPHINE STREET TO LOS REDDING CA 96001 MOLINOS CREEK BRIDGE. FED. AID NO. ACNH-P099(643)E CONSTRUCT CURB RAMPS AND SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 003 CONSTRUCTION AREA SIGNS LS 5,995.0000 5,995.00 0.500 2,997.50 0.500 2,997 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 4,500.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 800.0000 1,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 2.8000 2,800.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 5.0000 2,500.00 0.000 0 015 TEMPORARY CHECK DAM LF 8.0000 480.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.0000 10,800.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.5000 145.00 0.000 0 022 REMOVE CONCRETE (SQYD) SQYD 42.0000 20,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3204 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 024 ROADWAY EXCAVATION CY 70.0000 477,400.00 0.000 0 025 SHOULDER BACKING TON 95.0000 10,450.00 0.000 0 026 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.0000 23,350.00 0.000 0 CLASS B1 027 ROADSIDE CLEARING LS 4,500.0000 4,500.00 0.000 0 028 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 029 ROCK MULCH (4") SQFT 48.0000 1,200.00 0.000 0 030 ROCK MULCH SQFT 7.6000 1,900.00 0.000 0 031 CULTIVATION SQYD 31.5000 598.50 0.000 0 032 SOIL AMENDMENT CY 50.0000 400.00 0.000 0 033 RELOCATE IRRIGATION CONTROLLER EA 18.0000 18.00 0.000 0 034 LAWN SEED FERTILIZER LB 100.0000 50.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 25.0000 175.00 0.000 0 036 PLANT (GROUP K) EA 500.0000 11,500.00 0.000 0 037 PLANT (GROUP A) EA 75.0000 375.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 8,850.0000 8,850.00 0.000 0 039 WOOD MULCH CY 110.0000 1,650.00 0.000 0 040 TREE GRATE EA 3,000.0000 60,000.00 0.000 0 041 TREE GUARD EA 900.0000 18,000.00 0.000 0 042 PLYWOOD BOX FORM EA 500.0000 2,500.00 0.000 0 043 OPERATE EXISTING IRRIGATION FACILITIES LS 3,800.0000 3,800.00 0.000 0 044 CONTROL AND NEUTRAL CONDUCTORS LS 4,750.0000 4,750.00 0.000 0 045 1" REMOTE CONTROL VALVE EA 700.0000 2,100.00 0.000 0 046 2" REMOTE CONTROL VALVE EA 750.0000 750.00 0.000 0 047 1" WYE STRAINER ASSEMBLY EA 490.0000 490.00 0.000 0 048 2" WYE STRAINER ASSEMBLY EA 700.0000 700.00 0.000 0 049 8 STATION IRRIGATION CONTROLLER EA 3,700.0000 3,700.00 0.000 0 (PEDESTAL MOUNTED) PROGRAM CAS145 PAGE 3 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3204 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" GALVANIZED STEEL PIPE LF 100.0000 200.00 0.000 0 (F) (SUPPLY LINE) 051 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 0.000 0 CABINET 052 1" BACKFLOW PREVENTER ASSEMBLY EA 2,300.0000 2,300.00 0.000 0 053 BACKFLOW PREVENTER ENCLOSURE EA 3,000.0000 3,000.00 0.000 0 054 BACKFLOW PREVENTER BLANKET EA 100.0000 100.00 0.000 0 055 TREE WELL SPRINKLER ASSEMBLY EA 70.0000 2,800.00 0.000 0 056 RISER SPRINKLER ASSEMBLY EA 40.0000 200.00 0.000 0 057 1" GATE VALVE EA 400.0000 400.00 0.000 0 058 1 1/2" GATE VALVE EA 500.0000 1,000.00 0.000 0 059 2" GATE VALVE EA 600.0000 1,200.00 0.000 0 060 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,000.00 0.000 0 (F) LINE) 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.5000 11,780.00 0.000 0 (F) LINE) 062 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 9,400.00 0.000 0 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 1,690.00 0.000 0 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (CLASS 315) LF 13.5000 108.00 0.000 0 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (CLASS 315)(SUPPLY LF 12.0000 96.00 0.000 0 (F) LINE) 066 BALL VALVE EA 400.0000 1,200.00 0.000 0 067 PVC PIPE CONDUIT (SLEEVE) 3" LF 14.4000 16,862.40 0.000 0 (F) 068 PVC PIPE CONDUIT (SLEEVE) 6" LF 22.0000 18,524.00 0.000 0 (F) 069 6" CORRUGATED STEEL PIPE CONDUIT LF 75.0000 6,075.00 0.000 0 (.064" THICK) 070 DRY SEED (SQFT) SQFT 3.5000 595.00 0.000 0 071 COMPOST (CY) CY 50.0000 100.00 0.000 0 072 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 073 CLASS 2 AGGREGATE BASE (CY) CY 98.0000 309,680.00 0.000 0 074 HOT MIX ASPHALT (TYPE A) TON 141.0000 456,840.00 0.000 0 075 PLACE HOT MIX ASPHALT SQYD 100.0000 21,000.00 0.000 0 (MISCELLANEOUS AREA) 076 TACK COAT TON 750.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3204 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 37,070.00 0.000 0 078 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,250.0000 130,000.00 1.720 5,590.00 1.720 5,590 (F) 079 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 2,000.00 0.000 0 (F) 080 GUARD POST EA 500.0000 1,000.00 0.000 0 081 18" ALTERNATIVE PIPE CULVERT LF 250.0000 45,000.00 0.000 0 082 24" ALTERNATIVE PIPE CULVERT LF 170.0000 263,500.00 80.000 13,600.00 80.000 13,600 083 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 15,000.00 0.000 0 (F) 084 12" PLASTIC PIPE LF 300.0000 1,200.00 0.000 0 085 14" X 23" OVAL SHAPED RCP LF 225.0000 54,000.00 0.000 0 086 CLASS 2 PERMEABLE MATERIAL CY 94.0000 1,786.00 0.000 0 087 36" PRECAST CONCRETE PIPE INLET LF 1,250.0000 26,250.00 0.000 0 088 REMOVE INLET EA 500.0000 500.00 0.000 0 089 RECONSTRUCT INLET EA 1,500.0000 1,500.00 0.000 0 090 ADJUST UTILITY COVER TO GRADE EA 550.0000 17,050.00 0.000 0 091 MODIFY INLET EA 5,500.0000 5,500.00 0.000 0 092 CONCRETE (CONCRETE APRON) CY 1,900.0000 5,700.00 0.000 0 093 DETECTABLE WARNING SURFACE SQFT 40.0000 5,600.00 0.000 0 094 GROUT SQFT 250.0000 2,750.00 0.000 0 095 MINOR CONCRETE (MISCELLANEOUS CY 1,220.0000 366,000.00 0.000 0 CONSTRUCTION) 096 MINOR CONCRETE (CURB AND GUTTER) CY 1,175.0000 246,750.00 0.000 0 097 MINOR CONCRETE (SIDEWALK) CY 925.0000 249,750.00 0.000 0 098 MINOR CONCRETE (TEXTURED PAVING)(SQFT) SQFT 16.0000 142,240.00 0.000 0 099 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 11,400.00 0.000 0 100 MISCELLANEOUS IRON AND STEEL LB 3.0000 18,435.00 239.000 717.00 239.000 717 (F) 101 PARKING BUMPER (PRECAST CONCRETE) EA 200.0000 2,400.00 0.000 0 102 RELOCATE MAILBOX EA 600.0000 1,200.00 0.000 0 103 REMOVE FENCE LF 15.0000 1,095.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3204 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE SHADE STRUCTURE EA 2,500.0000 2,500.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 2,860.00 0.000 0 106 OBJECT MARKER EA 50.0000 350.00 0.000 0 107 REMOVE GUARD POST EA 100.0000 400.00 0.000 0 108 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 450.00 0.000 0 109 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 1,200.00 0.000 0 110 REMOVE ROADSIDE SIGN EA 75.0000 900.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 111 REMOVE ROADSIDE SIGN PANEL EA 150.0000 750.00 0.000 0 112 REMOVE METAL POST EA 925.1000 925.10 0.000 0 113 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 800.00 0.000 0 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,168.00 0.000 0 (0.063"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,320.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 731.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 118 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 680.00 0.000 0 119 ROADSIDE SIGN - ONE POST EA 260.0000 4,160.00 0.000 0 120 ROADSIDE SIGN - TWO POST EA 750.0000 2,250.00 0.000 0 121 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 675.00 0.000 0 METHOD) 122 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 2,200.00 0.000 0 EXISTING POST 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 13,104.00 0.000 0 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 1,350.00 0.000 0 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50.00 0.000 0 (BROKEN 8-4) 126 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 13,560.00 0.000 0 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 140.00 0.000 0 (BROKEN 12-3) 128 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,400.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 6 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3204 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 ELECTRIC SERVICE FOR IRRIGATION LS 25,000.0000 25,000.00 0.000 0 130 MODIFYING EXISTING ELECTRICAL SYSTEM LS 650,000.0000 650,000.00 0.053 34,450.00 0.053 34,450 PROGRAM CAS145 PAGE 7 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3204 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,354.50 63,354.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,354.50 63,354.50 131 MOBILIZATION LS 410,000.0000 410,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,683,030.00 TOTAL WORK COMPLETED 63,354.50 63,354.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,354.50 63,354.50 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 11/12/19 80 01/13/20 01/13/20 08/10/20 0 66 0 0 1% 0% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20