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 02/19/21 EST. NO. 021 TIME 02:20 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 --------------------------------------------------------------------------- 011 0018 330.06 E.W. @ F.A.(+) 010821 N 0018G9 0019 1,696.72 011121 N 0019G9 0020 207.00 102320 N 0020 0 0021 155.37 011121 N 0021G9 0022 155.37 011421 N 0022G9 0023 155.37 011921 N 0023G9 0024 240.51 012221 N 0024G9 0025 481.04 012521 N 0025G9 0026 256.47 012721 N 0026G9 0027 240.51 020121 N 0027G9 0028 120.79 020521 N 0028G9 0029 2,385.82 013121 N 0029G9 012 0002 1,950.57 E.W. @ F.A.(+) 011421 N 0002G9 0003 464.36 011521 N 0003G9 0004 1,597.18 011121 N 0004G9 0006 1,469.83 012121 N 0006G9 016 0010 13,514.60 E.W. @ F.A.(+) 110420 N 0010C6 0015 5,007.36 110520 N 0015G9 0017 1,739.73 072120 N 0017G9 0018 198.08 011121 N 0018G9 0019 121.05 011521 N 0019G9 0020 144.32 011821 N 0020G9 0021 277.64 012221 N 0021G9 0023 2,568.29 020521 N 0023G9 017 0001 21,200.00 A.C. @ L.S.(+) 021821 N 1 0 018 0001 4,891.00 A.C. @ L.S.(+) 021821 N 1 0 61,569.04 TOTAL THIS ESTIMATE 283,649.64 TOTAL PREVIOUS ESTIMATE 345,218.68 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 02/19/21 EST. NO. 021 TIME 02:20 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 02:20 PM ESTIMATE NO. 021 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 02/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 02/19/21 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 0.030 1,444.80 0.964 46,426 004 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 0.030 387.00 0.964 12,435 007 JOB SITE MANAGEMENT LS 31,160.0000 31,160.00 0.030 934.80 0.964 30,038 008 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 0.400 2,160.00 0.900 4,860 012 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 0.400 19,200.00 1.000 48,000 014 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 02:20 PM ESTIMATE NO. 021 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 02/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 38,160.00 0.900 38,160 036 BUILDING WORK LS 2,602,300.0000 2,602,300.00 0.026 67,659.80 0.915 2,381,104 PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 02:20 PM ESTIMATE NO. 021 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 02/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,946.40 3,176,945.14 ADJUSTMENT OF COMPENSATION 26,091.00 191,499.36 EXTRA WORK 35,478.04 153,719.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,515.44 3,522,163.82 037 MOBILIZATION LS 88,800.0000 88,800.00 1.000 88,800 ORIGINAL CONTRACT AMOUNT 3,549,570.20 TOTAL WORK COMPLETED 191,515.44 3,610,963.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,515.44 3,610,963.82 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 04/26/21 302 125 35 0 93% 85% PROGRESS IS SATISFACTORY CLAYTON MALMBERG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21