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 12/16/21 EST. NO. 003 TIME 04:40 PM R.E. NAME: GRIFFITH GARRETT 03-2G0804 --------------------------------------------------------------------------- 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 0001 4,673.59 E.W. @ F.A.(+) 082721 N 0001.0 002 0002 42,317.44 A.C. @ U.P.(+) 092021 N 836667 46,991.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,991.03 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 12/16/21 EST. NO. 003 TIME 04:40 PM R.E. NAME: GRIFFITH GARRETT 03-2G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM440 2021 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0804 TIME 04:40 PM ESTIMATE NO. 003 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/21 R.E. NAME: GRIFFITH GARRETT DATE OF THIS ESTIMATE 12/16/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-45-0.0/19.8 ---------------------------------------- S.T.RHOADES CONSTRUCTION, INC. IN COLUSA COUNTY ON ROUTE 45 FROM 8585 COMMERCIAL WAY; THE COUNTY LINE TO JCT RTE 20 IN REDDING CA 96002 THE CITY OF COLUSA. FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 28,000.00 24.375 17,062.50 35.000 24,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.900 6,750 003 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.875 47,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.875 1,750 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.875 2,625 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 776.0000 776.00 0.750 582 007 HOT MIX ASPHALT (TYPE A) TON 82.3700 1,729,770.00 20,789.360 1,712,419 008 TACK COAT TON 200.0000 12,000.00 17.280 3,456 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3400 292,500.00 124,823.670 292,087 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0804 TIME 04:40 PM ESTIMATE NO. 003 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/21 R.E. NAME: GRIFFITH GARRETT DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,562.50 2,098,919.97 ADJUSTMENT OF COMPENSATION 42,317.44 42,317.44 EXTRA WORK 4,673.59 4,673.59 SUBTOTAL AMOUNT EARNED 71,553.53 2,145,911.00 ORIGINAL CONTRACT AMOUNT 2,137,046.00 TOTAL WORK COMPLETED 71,553.53 2,145,911.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 51,553.53 2,125,911.00 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 04/30/21 40 08/09/21 08/09/21 09/24/21 34 0 0 0 100% 100% GRIFFITH GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21