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 05/28/21 EST. NO. 001 TIME 03:17 PM R.E. NAME: MANDHIR GREWAL 02-1J4704 --------------------------------------------------------------------------- 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 05/28/21 EST. NO. 001 TIME 03:17 PM R.E. NAME: MANDHIR GREWAL 02-1J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4704 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 05/28/21 LOCATION PROGRESS ESTIMATE 02-TRI-3-46.7/67.7 ----------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR TRINITY 17400 CLEAR CREEK RD CENTER FROM 0.7 MILE NORTH OF CEDAR REDDING CA 96001 STOCK ROAD TO DIENER MINE VIADUCT AND FROM 2.3 MILES NORTH OF EL DORADO WAY TO COFFEE CREEK BRIDGE 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 1,125.0000 1,125.00 0.800 900.00 0.800 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 15,900.00 10.000 5,300.00 10.000 5,300 003 CONSTRUCTION AREA SIGNS LS 6,505.0000 6,505.00 0.750 4,878.75 0.750 4,878 004 TRAFFIC CONTROL SYSTEM LS 72,250.0000 72,250.00 0.330 23,842.50 0.330 23,842 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 1,020.00 340.000 1,020.00 340.000 1,020 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,000.0000 9,000.00 0.330 2,970.00 0.330 2,970 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.330 495.00 0.330 495 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 33.0000 1,980.00 0.000 0 DAY 009 JOB SITE MANAGEMENT LS 6,275.0000 6,275.00 0.330 2,070.75 0.330 2,070 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521.25 0.750 521 011 TREATED WOOD WASTE LB 1.1000 7,117.00 0.000 0 012 SHOULDER BACKING TON 52.0000 126,360.00 0.000 0 013 FULL WIDTH SEGMENT CORRECTION EA 4,500.0000 49,500.00 13.000 58,500.00 13.000 58,500 014 PARTIAL WIDTH SEGMENT CORRECTION EA 4,500.0000 18,000.00 5.000 22,500.00 5.000 22,500 015 REPLACE ASPHALT CONCRETE SURFACING CY 328.0000 206,640.00 663.800 217,726.40 663.800 217,726 016 HOT MIX ASPHALT (TYPE A) TON 99.0000 792,990.00 2,000.000 198,000.00 2,000.000 198,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,520.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.0000 4,080.00 0.000 0 019 TACK COAT TON 456.0000 23,256.00 10.000 4,560.00 10.000 4,560 020 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,820.00 944.000 2,832.00 944.000 2,832 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 5,640.00 1,924.300 5,772.90 1,924.300 5,772 022 REMOVE PAVEMENT MARKER EA 1.0000 2,830.00 2,830.000 2,830.00 2,830.000 2,830 PROGRAM CAS145 PAGE 2 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4704 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 05/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.5000 10,125.00 0.000 0 025 END ANCHOR ASSEMBLY (MODIFIED EA 2,100.0000 2,100.00 0.000 0 TYPE SFT) 026 REMOVE GUARDRAIL LF 3.5000 1,575.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,640.00 0.000 0 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 41,040.00 0.000 0 (SPRAYABLE) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,800.00 560.000 2,800.00 560.000 2,800 PROGRAM CAS145 PAGE 3 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4704 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 05/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 557,519.55 557,519.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 557,519.55 557,519.55 ORIGINAL CONTRACT AMOUNT 1,420,358.00 TOTAL WORK COMPLETED 557,519.55 557,519.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 557,519.55 557,519.55 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 01/12/21 30 05/10/21 05/10/21 06/21/21 8 0 0 0 38% 27% PROGRESS IS SATISFACTORY MANDHIR GREWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/21