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 10/26/21 EST. NO. 004 TIME 12:34 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 10/26/21 EST. NO. 004 TIME 12:34 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7704 TIME 12:34 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/26/21 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 1.000 800 002 TIME-RELATED OVERHEAD (LS) LS 76,000.0000 76,000.00 0.272 20,672.00 0.740 56,240 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.082 303.40 0.669 2,475 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.272 27,200.00 0.740 74,000 005 PORTABLE RADAR SPEED FEEDBACK LS 6,000.0000 6,000.00 0.272 1,632.00 0.740 4,440 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.272 2,040.00 0.740 5,550 007 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.272 1,496.00 0.740 4,070 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 TEMPORARY DRAINAGE INLET PROTECTION EA 161.0000 805.00 5.000 805 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 ROADWAY EXCAVATION CY 125.0000 18,750.00 120.000 15,000 012 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,975.0000 49,375.00 25.000 49,375 (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 1.520 1,003 CONSTRUCTION) 019 ROCK BARRIER FENCE LF 110.0000 557,700.00 3,160.000 347,600.00 3,160.000 347,600 (MISCELLANEOUS METAL) 020 STAIN GALVANIZED SURFACES (LS) LS 78,000.0000 78,000.00 0.740 57,720.00 0.740 57,720 021 RESET ROADSIDE SIGN EA 175.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7704 TIME 12:34 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,663.40 619,603.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 458,663.40 619,603.50 022 MOBILIZATION LS 73,000.0000 73,000.00 0.050 3,650.00 1.000 73,000 ORIGINAL CONTRACT AMOUNT 1,032,876.00 TOTAL WORK COMPLETED 462,313.40 692,603.50 MATERIALS ON HAND ON SITE -90,000.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,313.40 692,603.50 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 05/03/21 11/19/21 56 63 0 0 66% 73% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21