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 10/30/19 EST. NO. 003 TIME 09:13 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 --------------------------------------------------------------------------- 001 0003 2,679.00 E.W. @ U.P (+) 080419 N JFS003 0012 1,304.64 072819 N HSC012 0013 1,595.04 081819 N HSC013 0014 5,988.75 082519 N JFS014 0015 2,395.50 090119 N JFS015 0016 4,086.00 082519 N HSC016 0017 2,431.65 092219 N JFS017 0018 1,879.17 092919 N JFS018 0019 2,551.20 090119 N HSC019 0020 3,710.64 090819 N HSC020 0021 2,571.98 100619 N JFS021 002 0001 4,290.00 E.W. @ U.P (+) 093019 N JFS001 003 0001 -1,500.00 A.C. @ L.S.(-) 100219 N JFS001 005 0001 354.72 E.W. @ F.A.(+) 072519 N JFS001 0007 7,707.86 072919 N JFS007 0008 6,268.29 073019 N JFS008 0009 12,297.78 073119 N JFS009 0010 13,528.94 080119 N JFS010 0011 7,695.35 080219 N JFS011 0012 1,170.65 080919 N JFS012 006 0009 489.51 E.W. @ F.A.(+) 082619 N HSC009 008 0001 13,613.13 E.W. @ F.A.(+) 093019 N JFS001 0002 2,222.83 092519 N JFS002 0003 3,000.40 092619 N JFS003 0004 2,772.15 092719 N JFS004 0005 1,735.16 100219 N JFS005 0006 557.75 100219 N JFC006 107,398.09 TOTAL THIS ESTIMATE 145,769.13 TOTAL PREVIOUS ESTIMATE 253,167.22 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 10/30/19 EST. NO. 003 TIME 09:13 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 RELEASE 9/19 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2104 TIME 09:13 AM ESTIMATE NO. 003 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 10/14/19 R.E. NAME: ANWAR, MD TOFAEL DATE OF THIS ESTIMATE 10/30/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.155 891.25 1.000 5,750 003 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.246 2,829.00 1.000 11,500 004 TRAFFIC CONTROL SYSTEM LS 107,871.0000 107,871.00 0.155 16,720.01 1.000 107,871 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 10,280.00 394.590 1,578 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,175.0000 5,175.00 0.155 802.13 1.000 5,175 007 JOB SITE MANAGEMENT LS 4,175.0000 4,175.00 0.155 647.13 1.000 4,175 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.250 100.00 1.000 400 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.155 77.50 1.000 500 010 TREATED WOOD WASTE LB 0.1200 1,944.00 14,940.000 1,792.80 14,940.000 1,792 011 REMOVE CONCRETE (CY) CY 555.0000 3,885.00 6.170 3,424 012 SHOULDER BACKING TON 41.0000 173,840.00 281.180 11,528.38 4,181.180 171,428 013 PREPAVING INERTIAL PROFILER LS 2,875.0000 2,875.00 0.156 448.50 1.000 2,875 014 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 4,595 017 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 51.000 6,324.00 16,967.430 2,103,961 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,750.00 326.000 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 31.710 31 022 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 6,210.00 323.000 7,429 PROGRAM CAS145 PAGE 2 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2104 TIME 09:13 AM ESTIMATE NO. 003 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 10/14/19 R.E. NAME: ANWAR, MD TOFAEL DATE OF THIS ESTIMATE 10/30/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,607.210 70,396 024 RAIL ELEMENT WALL SQFT 28.0000 7,000.00 250.000 7,000.00 250.000 7,000 025 PEDESTRIAN BARRICADE (MODIFIED) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 026 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 2.000 2,200.00 30.000 33,000 028 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 1.000 6,700 031 DELINEATOR (CLASS 2) EA 55.0000 110.00 2.000 110.00 2.000 110 032 PAVEMENT MARKER EA 25.0000 9,000.00 -147.000 -3,675.00 128.000 3,200 (RETROREFLECTIVE-RECESSED) 033 OBJECT MARKER (TYPE L-1) EA 60.0000 1,260.00 17.000 1,020.00 17.000 1,020 034 RELOCATE ROADSIDE SIGN (METAL POST) EA 345.0000 345.00 2.000 690.00 3.000 1,035 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 609.00 21.000 609.00 21.000 609 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 345.0000 1,380.00 4.000 1,380.00 4.000 1,380 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 50,100.00 1,650.000 49,500.00 1,650.000 49,500 038 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.0000 20,790.00 650.000 21,450.00 650.000 21,450 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 860.0000 860.00 1.000 860.00 1.000 860 040 STONE WALL CONNECTION EA 6,900.0000 13,800.00 2.000 13,800.00 2.000 13,800 041 REMOVE GUARDRAIL LF 2.5000 5,875.00 2,350.000 5,875.00 2,350.000 5,875 042 RECONSTRUCT GUARDRAIL LF 24.0000 3,600.00 100.000 2,400.00 100.000 2,400 043 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 32,200.00 4,297.500 30,082.50 6,590.250 46,131 044 THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 121,890.00 150,299.000 76,652.49 252,243.000 128,643 (SPRAYABLE) 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,390.00 2,190.000 6,570 046 12" RUMBLE STRIP STA 98.0000 7,350.00 23.000 2,254.00 73.000 7,154 (ASPHALT CONCRETE PAVEMENT) 047 TRANSVERSE RUMBLE STRIPS LF 7.0000 9,450.00 353.000 2,471.00 1,353.000 9,471 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,150.0000 1,150.00 0.155 178.25 1.000 1,150 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 10/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2104 TIME 09:13 AM ESTIMATE NO. 003 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 10/14/19 R.E. NAME: ANWAR, MD TOFAEL DATE OF THIS ESTIMATE 10/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 273,867.94 3,220,882.93 ADJUSTMENT OF COMPENSATION -1,500.00 -1,500.00 EXTRA WORK 108,898.09 254,667.22 SUBTOTAL AMOUNT EARNED 381,266.03 3,474,050.15 ORIGINAL CONTRACT AMOUNT 3,338,000.00 TOTAL WORK COMPLETED 381,266.03 3,474,050.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 385,266.03 3,474,050.15 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 05/01/19 45 07/22/19 07/22/19 10/14/19 47 12 4 0 100% 100% ANWAR, MD TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/19