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 07/26/19 EST. NO. 002 TIME 08:42 AM 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 0002 3,868.84 E.W. @ U.P (+) 071019 N 1-0020 3,868.84 TOTAL THIS ESTIMATE 24,149.83 TOTAL PREVIOUS ESTIMATE 28,018.67 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 07/26/19 EST. NO. 002 TIME 08:42 AM R.E. NAME: ANWAR, TOFAEL 02-4H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2004 TIME 08:42 AM ESTIMATE NO. 002 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 07/15/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 07/26/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.230 690.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 88,084.0000 88,084.00 0.100 8,808.40 1.000 88,084 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 720.00 77.500 310 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 0.100 140.00 1.000 1,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 TREATED WOOD WASTE LB 0.1200 1,788.00 16,820.000 2,018.40 16,820.000 2,018 009 SHOULDER BACKING TON 52.0000 26,000.00 944.550 49,116 010 REPLACE ASPHALT CONCRETE SURFACING CY 345.0000 86,250.00 192.980 66,578 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 532,450.00 476.110 54,752.65 4,761.130 547,529 012 PLACE HOT MIX ASPHALT SQYD 1,200.0000 2,880.00 2.100 2,520 (MISCELLANEOUS AREA) 013 TACK COAT TON 950.0000 19,000.00 7.260 6,897.00 19.320 18,354 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 77,690.00 44,244.180 75,215 015 PAVEMENT MARKER EA 11.7500 13,865.00 1,150.000 13,512 (RETROREFLECTIVE-RECESSED) 016 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 1.000 50 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 675.00 1.000 675 018 END ANCHOR ASSEMBLY (TYPE B) LF 43.0000 3,225.00 25.000 1,075 019 REMOVE GUARDRAIL LF 10.0000 880.00 87.500 875 020 RECONSTRUCT GUARDRAIL LF 22.5000 9,675.00 430.000 9,675 021 RECONSTRUCT GUARDRAIL (7' POST) LF 24.0000 10,800.00 462.800 11,107 022 ADJUST GUARDRAIL LF 5.0000 3,000.00 600.000 3,000 PROGRAM CAS145 PAGE 2 DATE 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2004 TIME 08:42 AM ESTIMATE NO. 002 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 07/15/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 07/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,675 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 28,272.00 50,600.000 31,372 (SPRAYABLE) 025 12" RUMBLE STRIP STA 54.0000 7,560.00 127.000 6,858 (ASPHALT CONCRETE PAVEMENT) 026 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 07/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2004 TIME 08:42 AM ESTIMATE NO. 002 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 07/15/19 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 07/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,856.45 949,300.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,868.84 28,018.67 SUBTOTAL AMOUNT EARNED 77,725.29 977,319.53 ORIGINAL CONTRACT AMOUNT 934,439.00 TOTAL WORK COMPLETED 77,725.29 977,319.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 72,725.29 972,319.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/19 20 05/28/19 05/28/19 07/15/19 15 19 0 0 100% 100% ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/19