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 02/27/19 EST. NO. 001 TIME 09:30 AM R.E. NAME: GORONA, MARK 01-0C4404 --------------------------------------------------------------------------- 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 02/27/19 EST. NO. 001 TIME 09:30 AM R.E. NAME: GORONA, MARK 01-0C4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 09:30 AM ESTIMATE NO. 001 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/27/19 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-102.9/105.2 ----------------------- GR SUNDBERG, INC. IN HUMBOLDT COUNTY NEAR TRINIDAD AT 5211 BOYD ROAD THE TRINIDAD NORTHBOUND SRRA, ARCATA CA 95521 SOUTHBOUND SRRA & SAVAGE CREEK WATER INLET FED. AID NO. ACST-Q101(339) E REHABILITATE SAFETY ROADSIDE REST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 4,720.0000 4,720.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 48,160.0000 48,160.00 0.100 4,816.00 0.100 4,816 004 TYPE III BARRICADE EA 124.0000 992.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,900.0000 12,900.00 0.100 1,290.00 0.100 1,290 007 JOB SITE MANAGEMENT LS 31,160.0000 31,160.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 0.000 0 009 TEMPORARY CHECK DAM LF 3.3000 178.20 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 91.0000 364.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.000 0 012 CLEARING (TREE REMOVAL) EA 1,710.0000 25,650.00 12.000 20,520.00 12.000 20,520 013 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 0.500 24,000.00 0.500 24,000 014 HYDROMULCH SQFT 0.0700 2,450.00 0.000 0 015 STRAW SQFT 0.1600 5,600.00 0.000 0 016 HYDROSEED SQFT 0.4400 15,400.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 68.0000 2,040.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 450.0000 3,150.00 0.000 0 019 ROCK SLOPE PROTECTION CY 116.0000 12,760.00 0.000 0 (NO. 3, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.6000 1,116.00 0.000 0 021 DESTROY WELL EA 12,950.0000 12,950.00 0.000 0 022 WELL CONSTRUCTION LF 1,603.0000 102,592.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 09:30 AM ESTIMATE NO. 001 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WELL PERFORMANCE TESTING EA 5,800.0000 11,600.00 0.000 0 024 WELL DEVELOPMENT (EA) EA 7,800.0000 15,600.00 0.000 0 025 WELL SCREEN LF 260.0000 5,200.00 0.000 0 026 WELL INVESTIGATION LF 118.0000 7,552.00 0.000 0 027 WATER WELL EQUIPMENT EA 158,013.0000 316,026.00 0.000 0 028 WELL DISINFECTION EA 1,610.0000 3,220.00 0.000 0 029 WATER QUALITY TESTING EA 2,140.0000 4,280.00 0.000 0 030 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 105.0000 76,650.00 0.000 0 031 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,000.0000 8,000.00 0.000 0 032 REMOVE CHAIN LINK FENCE LF 24.0000 2,640.00 0.000 0 033 PAINT TRAFFIC STRIPE (2-COAT) LF 6.5000 4,420.00 0.000 0 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 13,000.00 0.000 0 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,400.0000 42,400.00 0.000 0 036 BUILDING WORK LS 2,602,300.0000 2,602,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 09:30 AM ESTIMATE NO. 001 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,626.00 50,626.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,626.00 50,626.00 037 MOBILIZATION LS 88,800.0000 88,800.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,549,570.20 TOTAL WORK COMPLETED 50,626.00 50,626.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,626.00 50,626.00 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 01/09/19 320 01/17/19 01/17/19 05/26/20 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/17/19. GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/19