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 03/09/20 EST. NO. 004 TIME 09:54 AM R.E. NAME: PERRIN, KATHARINE 01-0J3304 --------------------------------------------------------------------------- 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 03/09/20 EST. NO. 004 TIME 09:54 AM R.E. NAME: PERRIN, KATHARINE 01-0J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WCP & QC -7,500.00 001 MISSING QC DATA -10,000.00 002 MISSING CEM 4401 -10,000.00 003 RETURN QC DATA 10,000.00 003 RETURN WCP &QC 7,500.00 003 RCVD CEM4401 2019 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RCVD CEM2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -3,000.00 002 RETURN 9/19 DEDUCT 3,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3304 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 03/09/20 LOCATION FINAL ESTIMATE 01-MEN-101-24.7/ .0 -------------- S.T.RHOADES CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR UKIAH AT 8585 COMMERCIAL WAY; THE UKIAH MAINTENANCE STATION REDDING CA 96002 FED. AID NO. N O N E MAINTENANCE STATION OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 1.000 17,500 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 817.0000 817.00 1.000 817 004 TEMPORARY DRAINAGE INLET PROTECTION EA 109.0000 218.00 2.000 218 005 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 3.3500 4,455.50 1,306.000 4,375 006 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,950.0000 780.00 0.160 312 007 HOT MIX ASPHALT (TYPE A) TON 138.0000 616,860.00 4,622.660 637,927 008 PLACE HOT MIX ASPHALT SQYD 7.0000 4,130.00 590.000 4,130 (MISCELLANEOUS AREA) 009 TACK COAT TON 1,342.0000 14,762.00 0.250 335 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 70,470.00 26,100.000 70,470 011 ADJUST FRAME AND COVER TO GRADE EA 545.0000 1,090.00 4.000 2,180 012 ADJUST MANHOLE TO GRADE EA 545.0000 1,090.00 2.000 1,090 013 REMOVE CONCRETE CURB (LF) LF 25.5000 1,785.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 4,785.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 22,100.00 1,380.000 23,460 PROGRAM CAS145 PAGE 2 DATE 03/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3304 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/19 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 03/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 764,114.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,835.01 SUBTOTAL AMOUNT EARNED 0.00 803,949.69 ORIGINAL CONTRACT AMOUNT 762,142.50 TOTAL WORK COMPLETED 0.00 803,949.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 803,949.69 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 05/24/19 30 07/22/19 07/22/19 09/23/19 45 0 15 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/20