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 01/20/21 EST. NO. 020 TIME 02:51 PM 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 --------------------------------------------------------------------------- 005 0002 87,242.00 A.C. @ L.S.(+) 010520 N 2 0 011 0016 3,282.19 E.W. @ F.A.(+) 120420 N 0016G9 0017 483.00 010221 N 0017G9 016 0001 37,054.77 E.W. @ F.A.(+) 102920 N 0001G9 0002 1,307.76 102220 N 0002G9 0003 809.94 102320 N 0003G9 0004 1,024.35 102720 N 0004G9 0005 805.05 102820 N 0005G9 0006 10,155.00 110220 N 0006G9 0007 7,039.98 110320 N 0007G9 0008 8,198.74 110420 N 0008G9 0009 2,278.69 110520 N 0009G9 0011 1,874.07 102720 N 0011S7 0012 962.93 110920 N 0012G9 0013 6,145.62 111120 N 0013G9 0014 2,663.18 111220 N 0014G9 0016 994.51 111620 N 0016G9 172,321.78 TOTAL THIS ESTIMATE 111,327.86 TOTAL PREVIOUS ESTIMATE 283,649.64 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 01/20/21 EST. NO. 020 TIME 02:51 PM 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 02:51 PM ESTIMATE NO. 020 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 01/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 01/20/21 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 0.040 1,926.40 0.934 44,981 004 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 0.040 516.00 0.934 12,048 007 JOB SITE MANAGEMENT LS 31,160.0000 31,160.00 0.040 1,246.40 0.934 29,103 008 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 64.000 102,592 PROGRAM CAS145 PAGE 2 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 02:51 PM ESTIMATE NO. 020 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 01/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,220 029 WATER QUALITY TESTING EA 2,140.0000 4,280.00 2.000 4,280 030 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 105.0000 76,650.00 617.000 64,785 031 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,000.0000 8,000.00 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 0.035 91,080.50 0.889 2,313,444 PROGRAM CAS145 PAGE 3 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 02:51 PM ESTIMATE NO. 020 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 01/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,769.30 3,046,998.74 ADJUSTMENT OF COMPENSATION 87,242.00 165,408.36 EXTRA WORK 85,079.78 118,241.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,091.08 3,330,648.38 037 MOBILIZATION LS 88,800.0000 88,800.00 1.000 88,800 ORIGINAL CONTRACT AMOUNT 3,549,570.20 TOTAL WORK COMPLETED 267,091.08 3,419,448.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,091.08 3,419,448.38 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 04/14/21 291 116 35 0 89% 82% PROGRESS IS SATISFACTORY CLAYTON MALMBERG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/21