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 07/23/21 EST. NO. 001 TIME 04:16 PM R.E. NAME: TOFAEL ANWAR 02-4H7704 --------------------------------------------------------------------------- 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 07/23/21 EST. NO. 001 TIME 04:16 PM R.E. NAME: TOFAEL ANWAR 02-4H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7704 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/23/21 LOCATION PROGRESS ESTIMATE 02-TEH-36-67.5/69.0 ----------------- MITCHELL JOHNSON CONSTRUCTION, IN TEHAMA COUNTY NEAR PAYNES CREEK INC FROM 0.3 MILE EAST TO 1.8 MILES 1304 EAST STREET #218; EAST OF PAYNES CREEK ROAD REDDING CA 96001 FED. AID NO. N O N E CONSTRUCT ROCK FENCE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 76,000.0000 76,000.00 0.026 1,976.00 0.026 1,976 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.508 1,879.60 0.508 1,879 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.026 2,600.00 0.026 2,600 005 PORTABLE RADAR SPEED FEEDBACK LS 6,000.0000 6,000.00 0.026 156.00 0.026 156 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.026 195.00 0.026 195 007 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.026 143.00 0.026 143 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 009 TEMPORARY DRAINAGE INLET PROTECTION EA 161.0000 805.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 ROADWAY EXCAVATION CY 125.0000 18,750.00 50.000 6,250.00 50.000 6,250 012 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,975.0000 49,375.00 0.000 0 (F) 013 IMPORTED BORROW (CY) CY 120.0000 6,600.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 130.0000 19,500.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 10,740.00 0.000 0 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 53.0000 10,600.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,370.00 0.000 0 018 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 1,386.00 0.000 0 CONSTRUCTION) 019 ROCK BARRIER FENCE LF 110.0000 557,700.00 0.000 0 (MISCELLANEOUS METAL) 020 STAIN GALVANIZED SURFACES (LS) LS 78,000.0000 78,000.00 0.000 0 021 RESET ROADSIDE SIGN EA 175.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7704 TIME 04:16 PM ESTIMATE NO. 001 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,724.60 13,724.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,724.60 13,724.60 022 MOBILIZATION LS 73,000.0000 73,000.00 0.750 54,750.00 0.750 54,750 ORIGINAL CONTRACT AMOUNT 1,032,876.00 TOTAL WORK COMPLETED 68,474.60 68,474.60 MATERIALS ON HAND ON SITE 90,000.00 90,000.00 DEDUCTIONS 0.00 0.00 TOTAL 158,474.60 158,474.60 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 04/16/21 77 05/03/21 00/00/00 11/05/21 1 54 0 0 7% 1% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21