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 11/24/21 EST. NO. 005 TIME 02:03 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 11/24/21 EST. NO. 005 TIME 02:03 PM R.E. NAME: TOFAEL ANWAR 02-4H7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/21 LTR -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7704 TIME 02:03 PM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/24/21 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 0.260 19,760.00 1.000 76,000 003 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.131 484.70 0.800 2,960 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.260 26,000.00 1.000 100,000 005 PORTABLE RADAR SPEED FEEDBACK LS 6,000.0000 6,000.00 0.260 1,560.00 1.000 6,000 SIGN SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.260 1,950.00 1.000 7,500 007 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.260 1,430.00 1.000 5,500 008 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 23.150 2,893.75 143.150 17,893 012 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 54.940 6,592.80 54.940 6,592 014 HOT MIX ASPHALT (TYPE A) TON 130.0000 19,500.00 142.210 18,487.30 142.210 18,487 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 10,740.00 5,368.000 10,736.00 5,368.000 10,736 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 53.0000 10,600.00 191.170 10,132.01 191.170 10,132 017 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,370.00 5,364.000 5,364.00 5,364.000 5,364 018 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 1,386.00 1.520 1,003 CONSTRUCTION) 019 ROCK BARRIER FENCE LF 110.0000 557,700.00 1,870.000 205,700.00 5,030.000 553,300 (MISCELLANEOUS METAL) 020 STAIN GALVANIZED SURFACES (LS) LS 78,000.0000 78,000.00 0.260 20,280.00 1.000 78,000 021 RESET ROADSIDE SIGN EA 175.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H7704 TIME 02:03 PM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,370.56 950,974.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,370.56 950,974.06 022 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000 ORIGINAL CONTRACT AMOUNT 1,032,876.00 TOTAL WORK COMPLETED 331,370.56 1,023,974.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 326,370.56 1,018,974.06 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 12/01/21 71 69 0 0 98% 92% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21