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 02/10/22 EST. NO. 004 TIME 04:04 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 --------------------------------------------------------------------------- *** 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 02/10/22 EST. NO. 004 TIME 04:04 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 RCVD CEM4401 2021 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 RCVD CEM2402S 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0804 TIME 04:04 PM ESTIMATE NO. 004 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 02/10/22 LOCATION FINAL ESTIMATE 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 5.000 3,500.00 40.000 28,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.125 6,750.00 1.000 54,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.125 250.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.125 375.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 776.0000 776.00 0.250 194.00 1.000 776 007 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0804 TIME 04:04 PM ESTIMATE NO. 004 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 02/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,819.00 2,110,738.97 ADJUSTMENT OF COMPENSATION 0.00 42,317.44 EXTRA WORK 0.00 4,673.59 SUBTOTAL AMOUNT EARNED 11,819.00 2,157,730.00 ORIGINAL CONTRACT AMOUNT 2,137,046.00 TOTAL WORK COMPLETED 11,819.00 2,157,730.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 31,819.00 2,157,730.00 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 02/10/22