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 04/24/18 EST. NO. 001 TIME 09:51 AM R.E. NAME: ANWAR, TOFAEL 02-4E0204 --------------------------------------------------------------------------- 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 04/24/18 EST. NO. 001 TIME 09:51 AM R.E. NAME: ANWAR, TOFAEL 02-4E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E0204 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 02-SHA-299-77.8/79.7 ----------------- HAT CREEK CONSTRUCTION & IN SHASTA COUNTY NEAR BURNEY FROM MATERIALS, INC. 0.2 MILE WEST OF SONOMA STREET TO 24339 HWY 89 N. 0.3 MILE WEST OF ROUTE 89. BURNEY CA 96013 FED. AID NO. ACST-P299(199)E PULVERIZE & RECONSTRUCT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.040 40.00 0.040 40 002 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,995.0000 6,995.00 0.510 3,567.45 0.510 3,567 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.040 18,000.00 0.040 18,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.040 260.00 0.040 260 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.040 300.00 0.040 300 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 PLAN 009 MOVE-IN/MOVE-OUT EA 950.0000 1,900.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 1.1500 5,175.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 0.000 0 012 TEMPORARY FIBER ROLL LF 7.0000 7,000.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0 014 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 016 TREATED WOOD WASTE LB 0.0700 2,289.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250 018 DUST PALLIATIVE LS 15,000.0000 15,000.00 0.000 0 019 ROADWAY EXCAVATION CY 16.5000 838,200.00 0.000 0 020 SHOULDER BACKING TON 27.0000 61,290.00 0.000 0 021 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.2500 11,250.00 0.000 0 CLASS B2 022 CLASS 1 AGGREGATE SUBBASE CY 34.0000 278,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E0204 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 495,600.00 0.000 0 024 FULL DEPTH RECLAMATION-FOAMED ASPHALT SQYD 12.0000 445,200.00 0.000 0 025 ASPHALTIC EMULSION (FULL DEPTH TON 2,000.0000 26,000.00 0.000 0 RECLAMATION-FOAMED ASPHALT) 026 ASPHALT BINDER (FULL DEPTH TON 475.0000 323,000.00 0.000 0 RECLAMATION-FOAMED ASPHALT) 027 CEMENT (FULL DEPTH RECLAMATION-FOAMED TON 169.0000 77,740.00 0.000 0 ASPHALT) 028 MIX DESIGN (FULL DEPTH LS 20,000.0000 20,000.00 0.000 0 RECLAMATION-FOAMED ASPHALT) 029 HOT MIX ASPHALT (TYPE A) TON 94.0000 1,269,000.00 0.000 0 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,034,000.00 0.000 0 031 DATA CORE LS 8,000.0000 8,000.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 100.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 6,240.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 23.0000 12,880.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 500.0000 19,000.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 43,380.00 0.000 0 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,850.0000 62,700.00 0.000 0 PILE (SIGN FOUNDATION) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 14,700.00 0.000 0 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 300.0000 3,000.00 0.000 0 (F) 040 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8500 56,210.00 0.000 0 (F) 041 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7500 10,950.00 0.000 0 (F) 042 18" ALTERNATIVE PIPE CULVERT LF 160.0000 7,680.00 0.000 0 043 24" ALTERNATIVE PIPE CULVERT LF 115.0000 28,750.00 0.000 0 044 18" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 1,215.00 0.000 0 045 INFILTRATION TRENCH LF 105.0000 27,300.00 0.000 0 046 18" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 047 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0 048 36" PRECAST CONCRETE PIPE INLET LF 615.0000 19,680.00 0.000 0 049 REMOVE CULVERT (LF) LF 17.0000 6,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E0204 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 250.0000 500.00 0.000 0 051 REMOVE HEADWALL EA 250.0000 750.00 0.000 0 052 REMOVE FLARED END SECTION (EA) EA 250.0000 750.00 0.000 0 053 ROCK SLOPE PROTECTION CY 110.0000 880.00 0.000 0 (F) (1/4 T, CLASS V, METHOD B) (CY) 054 ROCK SLOPE PROTECTION CY 130.0000 3,640.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 055 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 550.0000 49,500.00 0.000 0 AND DRIVEWAY) 056 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 9.0000 3,600.00 0.000 0 057 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 3,600.00 0.000 0 058 MISCELLANEOUS IRON AND STEEL LB 2.5000 6,140.00 0.000 0 (F) 059 DELINEATOR (CLASS 2) EA 40.0000 10,000.00 0.000 0 060 PAVEMENT MARKER EA 13.0000 11,180.00 0.000 0 (RETROREFLECTIVE-RECESSED) 061 MILEPOST MARKER EA 65.0000 260.00 0.000 0 062 MARKER (CULVERT) EA 50.0000 550.00 0.000 0 063 OBJECT MARKER (TYPE L-1) EA 45.0000 5,850.00 0.000 0 064 REMOVE ROADSIDE SIGN EA 75.0000 1,725.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 803.00 0.000 0 (0.063"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 269.0000 7,801.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 595.0000 1,785.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 329.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 371.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 759.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 675.00 0.000 0 072 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 36,520.00 0.000 0 073 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 29,100.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE B) LF 15.5000 1,348.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E0204 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 0.000 0 076 REMOVE GUARDRAIL LF 1.5000 4,830.00 0.000 0 077 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 16,352.50 0.000 0 078 THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 23,244.00 0.000 0 (SPRAYABLE) 079 12" RUMBLE STRIP STA 70.0000 5,110.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 081 ADVANCED VARIABLE MESSAGE SIGN SYSTEM LS 50,750.0000 50,750.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E0204 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,542.45 34,542.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,542.45 34,542.45 082 MOBILIZATION LS 623,500.0000 623,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,746,647.00 TOTAL WORK COMPLETED 34,542.45 34,542.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,542.45 34,542.45 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 02/22/18 70 02/26/18 02/26/18 07/26/18 3 38 0 0 1% 4% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18