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 12/23/20 EST. NO. 019 TIME 07:30 AM R.E. NAME: CLAYTON MALMBERG 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 --------------------------------------------------------------------------- 011 0011 1,957.39 E.W. @ F.A.(+) 110620 N 0011G9 0012 241.50 111320 N 0012G9 0013 1,680.76 111420 N 0013G9 0014 241.50 112020 N 0014G9 0015 873.46 113020 N 0015G9 014 0001 240.51 E.W. @ F.A.(+) 080620 N 0001G9 0002 801.04 081720 N 0002G9 0003 170.29 092420 N 0003G9 0004 860.95 112420 N 0004O4 7,067.40 TOTAL THIS ESTIMATE 104,260.46 TOTAL PREVIOUS ESTIMATE 111,327.86 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 12/23/20 EST. NO. 019 TIME 07:30 AM R.E. NAME: CLAYTON MALMBERG 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 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 07:30 AM ESTIMATE NO. 019 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 12/20/20 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 12/23/20 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 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 0.060 2,889.60 0.894 43,055 004 TYPE III BARRICADE EA 124.0000 992.00 8.000 992 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,000.00 60.000 3,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,900.0000 12,900.00 0.060 774.00 0.894 11,532 007 JOB SITE MANAGEMENT LS 31,160.0000 31,160.00 0.060 1,869.60 0.894 27,857 008 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 5.000 455 011 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.500 2,700 012 CLEARING (TREE REMOVAL) EA 1,710.0000 25,650.00 15.000 25,650 013 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 0.600 28,800 014 HYDROMULCH SQFT 0.0700 2,450.00 31,000.000 2,170 015 STRAW SQFT 0.1600 5,600.00 31,000.000 4,960 016 HYDROSEED SQFT 0.4400 15,400.00 31,000.000 13,640 017 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 7.000 3,150 019 ROCK SLOPE PROTECTION CY 116.0000 12,760.00 51.400 5,962 (NO. 3, METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.6000 1,116.00 190.800 686 021 DESTROY WELL EA 12,950.0000 12,950.00 0.000 0 022 WELL CONSTRUCTION LF 1,603.0000 102,592.00 4.000 6,412.00 64.000 102,592 PROGRAM CAS145 PAGE 2 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 07:30 AM ESTIMATE NO. 019 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 12/20/20 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 316,026 028 WELL DISINFECTION EA 1,610.0000 3,220.00 2.000 3,220.00 2.000 3,220 029 WATER QUALITY TESTING EA 2,140.0000 4,280.00 2.000 4,280.00 2.000 4,280 030 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 105.0000 76,650.00 617.000 64,785.00 617.000 64,785 031 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,000.0000 8,000.00 5.000 10,000.00 5.000 10,000 032 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 0.021 54,648.30 0.854 2,222,364 PROGRAM CAS145 PAGE 3 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 07:30 AM ESTIMATE NO. 019 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 12/20/20 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,878.50 2,952,229.44 ADJUSTMENT OF COMPENSATION 0.00 78,166.36 EXTRA WORK 7,067.40 33,161.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,945.90 3,063,557.30 037 MOBILIZATION LS 88,800.0000 88,800.00 1.000 88,800 ORIGINAL CONTRACT AMOUNT 3,549,570.20 TOTAL WORK COMPLETED 155,945.90 3,152,357.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,945.90 3,152,357.30 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 03/23/21 283 104 30 0 84% 81% PROGRESS IS SATISFACTORY CLAYTON MALMBERG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/20