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 09/24/19 EST. NO. 002 TIME 08:31 AM R.E. NAME: ANWAR, MD TOFAEL 02-4H2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0004 8,855.00 E.W. @ F.A.(+) 080119 N JFS004 0005 6,359.50 072919 N JFS005 0006 4,508.00 073119 N JFS006 0013 2,071.77 072719 N JFS013 0014 26,047.50 073019 N JFS014 0015 8,889.50 080219 N JFS015 0016 13,029.50 080119 N JFS016 006 0001 1,566.64 E.W. @ F.A.(+) 080819 N HSC001 0003 3,341.32 080819 N HSC003 0004 1,718.86 080919 N HSC004 0005 1,420.25 080819 N HSC005 0006 1,420.25 080919 N HSC006 0007 1,179.21 081519 N HSC007 0008 25,584.63 E.W. @ U.P (+) 091019 N JFS008 105,991.93 TOTAL THIS ESTIMATE 39,777.20 TOTAL PREVIOUS ESTIMATE 145,769.13 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 09/24/19 EST. NO. 002 TIME 08:31 AM R.E. NAME: ANWAR, MD TOFAEL 02-4H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -3,000.00 001 PER LTR DATED 9/19 -4,000.00 002 RTN DEDUCT 8/19 3,000.00 002 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2104 TIME 08:31 AM ESTIMATE NO. 002 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ANWAR, MD TOFAEL DATE OF THIS ESTIMATE 09/24/19 LOCATION PROGRESS ESTIMATE 02-SHA-299-79.7/93.5 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY AT AND NEAR FALL 17400 CLEAR CREEK RD RIVER MILLS FROM 0.4 MILE WEST OF REDDING CA 96001 ROUTE 89 TO 0.2 MILE EAST OF SIERRA CENTER DRIVE. FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 DEVELOP WATER SUPPLY LS 5,750.0000 5,750.00 0.356 2,047.00 0.845 4,858 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.107 1,230.50 0.754 8,671 004 TRAFFIC CONTROL SYSTEM LS 107,871.0000 107,871.00 0.356 38,402.08 0.845 91,151 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 10,280.00 201.180 804.72 394.590 1,578 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,175.0000 5,175.00 0.356 1,842.30 0.845 4,372 007 JOB SITE MANAGEMENT LS 4,175.0000 4,175.00 0.356 1,486.30 0.845 3,527 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.750 300 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.356 178.00 0.845 422 010 TREATED WOOD WASTE LB 0.1200 1,944.00 0.000 0 011 REMOVE CONCRETE (CY) CY 555.0000 3,885.00 6.170 3,424 012 SHOULDER BACKING TON 41.0000 173,840.00 3,900.000 159,900.00 3,900.000 159,900 013 PREPAVING INERTIAL PROFILER LS 2,875.0000 2,875.00 0.844 2,426.50 0.844 2,426 014 PREPAVING GRINDING DAY EA 15,000.0000 75,000.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 335.0000 301,500.00 911.500 305,352 016 HOT MIX ASPHALT (TYPE A) TON 500.0000 2,000.00 9.190 4,595.00 9.190 4,595 017 MINOR HOT MIX ASPHALT TON 2,450.0000 5,390.00 2.190 5,365 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 2,157,600.00 5,092.950 631,525.80 16,916.430 2,097,637 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,750.00 326.000 8,150.00 326.000 8,150 020 PLACE HOT MIX ASPHALT SQYD 60.0000 780.00 12.950 777 (MISCELLANEOUS AREA) 021 TACK COAT TON 1.0000 86.00 4.620 4.62 31.710 31 022 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 6,210.00 323.000 7,429.00 323.000 7,429 PROGRAM CAS145 PAGE 2 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2104 TIME 08:31 AM ESTIMATE NO. 002 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ANWAR, MD TOFAEL DATE OF THIS ESTIMATE 09/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 72,910.00 26,856.570 61,770.11 30,607.210 70,396 024 RAIL ELEMENT WALL SQFT 28.0000 7,000.00 0.000 0 025 PEDESTRIAN BARRICADE (MODIFIED) EA 1,000.0000 1,000.00 0.000 0 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 2,700.00 294.750 2,652 027 ADJUST UTILITY COVER TO GRADE EA 1,100.0000 28,600.00 13.000 14,300.00 28.000 30,800 028 DETECTABLE WARNING SURFACE SQFT 60.0000 2,820.00 39.450 2,367 029 MINOR CONCRETE (CURB AND CURB RAMP) CY 2,500.0000 20,000.00 7.470 18,675 030 PRE/POST CONSTRUCTION SURVEYS EA 6,700.0000 6,700.00 0.500 3,350.00 0.500 3,350 031 DELINEATOR (CLASS 2) EA 55.0000 110.00 0.000 0 032 PAVEMENT MARKER EA 25.0000 9,000.00 275.000 6,875.00 275.000 6,875 (RETROREFLECTIVE-RECESSED) 033 OBJECT MARKER (TYPE L-1) EA 60.0000 1,260.00 0.000 0 034 RELOCATE ROADSIDE SIGN (METAL POST) EA 345.0000 345.00 1.000 345 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 609.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 345.0000 1,380.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 50,100.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.0000 20,790.00 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 860.0000 860.00 0.000 0 040 STONE WALL CONNECTION EA 6,900.0000 13,800.00 0.000 0 041 REMOVE GUARDRAIL LF 2.5000 5,875.00 0.000 0 042 RECONSTRUCT GUARDRAIL LF 24.0000 3,600.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 32,200.00 2,292.750 16,049.25 2,292.750 16,049 044 THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 121,890.00 101,944.000 51,991.44 101,944.000 51,991 (SPRAYABLE) 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,390.00 1,301.000 3,903.00 2,190.000 6,570 046 12" RUMBLE STRIP STA 98.0000 7,350.00 50.000 4,900.00 50.000 4,900 (ASPHALT CONCRETE PAVEMENT) 047 TRANSVERSE RUMBLE STRIPS LF 7.0000 9,450.00 1,000.000 7,000.00 1,000.000 7,000 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,150.0000 1,150.00 0.356 409.40 0.845 971 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 PROGRAM CAS145 PAGE 3 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2104 TIME 08:31 AM ESTIMATE NO. 002 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ANWAR, MD TOFAEL DATE OF THIS ESTIMATE 09/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,043,070.02 2,947,015.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,991.93 145,769.13 SUBTOTAL AMOUNT EARNED 1,149,061.95 3,092,784.15 ORIGINAL CONTRACT AMOUNT 3,338,000.00 TOTAL WORK COMPLETED 1,149,061.95 3,092,784.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 1,148,061.95 3,088,784.15 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 05/01/19 45 07/22/19 07/22/19 09/27/19 37 7 0 0 88% 82% PROGRESS IS SATISFACTORY ANWAR, MD TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/19