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 06/17/19 EST. NO. 001 TIME 03:45 PM R.E. NAME: ANWAR, TOFAEL 02-4H2004 --------------------------------------------------------------------------- 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 0001 24,149.83 E.W. @ U.P (+) 061219 N 1-0010 24,149.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,149.83 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 06/17/19 EST. NO. 001 TIME 03:45 PM R.E. NAME: ANWAR, TOFAEL 02-4H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2004 TIME 03:45 PM ESTIMATE NO. 001 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 02-SHA-89-26.3/29.2 ----------------- HAT CREEK CONSTRUCTION & IN SHASTA COUNTY ABOUT 10 MILES MATERIALS, INC. NORTH OF BURNEY FROM 0.3 MILE NORTH 24339 HIGHWAY 89 N. OF CLARK CREEK ROAD TO LAKE BRITTON BURNEY CA 96013 BRIDGE FED. AID NO. ACNH-P089(124) 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 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.770 2,310.00 0.770 2,310 003 TRAFFIC CONTROL SYSTEM LS 88,084.0000 88,084.00 0.900 79,275.60 0.900 79,275 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 720.00 77.500 310.00 77.500 310 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 006 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 0.900 1,260.00 0.900 1,260 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 TREATED WOOD WASTE LB 0.1200 1,788.00 0.000 0 009 SHOULDER BACKING TON 52.0000 26,000.00 944.550 49,116.60 944.550 49,116 010 REPLACE ASPHALT CONCRETE SURFACING CY 345.0000 86,250.00 192.980 66,578.10 192.980 66,578 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 532,450.00 4,285.020 492,777.30 4,285.020 492,777 012 PLACE HOT MIX ASPHALT SQYD 1,200.0000 2,880.00 2.100 2,520.00 2.100 2,520 (MISCELLANEOUS AREA) 013 TACK COAT TON 950.0000 19,000.00 12.060 11,457.00 12.060 11,457 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 77,690.00 44,244.180 75,215.11 44,244.180 75,215 015 PAVEMENT MARKER EA 11.7500 13,865.00 1,150.000 13,512.50 1,150.000 13,512 (RETROREFLECTIVE-RECESSED) 016 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 675.00 1.000 675.00 1.000 675 018 END ANCHOR ASSEMBLY (TYPE B) LF 43.0000 3,225.00 25.000 1,075.00 25.000 1,075 019 REMOVE GUARDRAIL LF 10.0000 880.00 87.500 875.00 87.500 875 020 RECONSTRUCT GUARDRAIL LF 22.5000 9,675.00 430.000 9,675.00 430.000 9,675 021 RECONSTRUCT GUARDRAIL (7' POST) LF 24.0000 10,800.00 462.800 11,107.20 462.800 11,107 022 ADJUST GUARDRAIL LF 5.0000 3,000.00 600.000 3,000.00 600.000 3,000 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2004 TIME 03:45 PM ESTIMATE NO. 001 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 2,875.00 214.000 2,675.00 214.000 2,675 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 28,272.00 50,600.000 31,372.00 50,600.000 31,372 (SPRAYABLE) 025 12" RUMBLE STRIP STA 54.0000 7,560.00 127.000 6,858.00 127.000 6,858 (ASPHALT CONCRETE PAVEMENT) 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2004 TIME 03:45 PM ESTIMATE NO. 001 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 875,444.41 875,444.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,149.83 24,149.83 SUBTOTAL AMOUNT EARNED 899,594.24 899,594.24 ORIGINAL CONTRACT AMOUNT 934,439.00 TOTAL WORK COMPLETED 899,594.24 899,594.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 899,594.24 899,594.24 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 01/09/19 20 05/28/19 05/28/19 06/24/19 18 0 0 0 91% 90% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19