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 04/23/20 EST. NO. 011 TIME 10:32 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 04/23/20 EST. NO. 011 TIME 10:32 AM R.E. NAME: GORONA, MARK 01-0C4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -1,000.00 004 RETURN EST 4 DEDUCT 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 10:32 AM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/23/20 LOCATION 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 1.000 3,900 002 CONSTRUCTION AREA SIGNS LS 4,720.0000 4,720.00 0.624 2,945 003 TRAFFIC CONTROL SYSTEM LS 48,160.0000 48,160.00 0.624 30,051 004 TYPE III BARRICADE EA 124.0000 992.00 4.000 496 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,000.00 30.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,900.0000 12,900.00 0.624 8,049 007 JOB SITE MANAGEMENT LS 31,160.0000 31,160.00 0.624 19,443 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 0.750 4,050 009 TEMPORARY CHECK DAM LF 3.3000 178.20 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 91.0000 364.00 3.000 273 011 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.400 2,160 012 CLEARING (TREE REMOVAL) EA 1,710.0000 25,650.00 13.200 22,572 013 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 0.600 28,800 014 HYDROMULCH SQFT 0.0700 2,450.00 9,400.000 658 015 STRAW SQFT 0.1600 5,600.00 9,400.000 1,504 016 HYDROSEED SQFT 0.4400 15,400.00 9,400.000 4,136 017 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 0.360 4,662 022 WELL CONSTRUCTION LF 1,603.0000 102,592.00 60.000 96,180 PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 10:32 AM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 11,600 024 WELL DEVELOPMENT (EA) EA 7,800.0000 15,600.00 2.000 15,600 025 WELL SCREEN LF 260.0000 5,200.00 20.000 5,200 026 WELL INVESTIGATION LF 118.0000 7,552.00 64.000 7,552 027 WATER WELL EQUIPMENT EA 158,013.0000 316,026.00 1.923 303,859.00 2.000 316,026 028 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 2,640.00 146.000 3,504 033 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 0.038 98,887.40 0.400 1,040,920 PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 10:32 AM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 402,746.40 1,631,783.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 402,746.40 1,634,533.56 037 MOBILIZATION LS 88,800.0000 88,800.00 0.950 84,360 ORIGINAL CONTRACT AMOUNT 3,549,570.20 TOTAL WORK COMPLETED 402,746.40 1,718,893.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,746.40 1,718,893.56 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 06/03/19 06/03/19 01/12/21 136 82 0 0 49% 43% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20