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 03/19/21 EST. NO. 022 TIME 03:18 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 0030 120.79 E.W. @ F.A.(+) 020921 N 0030 0 0031 120.79 021221 N 0031G9 0032 85.14 021621 N 0032G9 0033 85.14 021921 N 0033G9 0034 1,779.89 020621 N 0034G9 0035 85.14 022321 N 0035G9 0036 996.65 022621 N 0036G9 0037 2,496.99 030321 N 0037 0 012 0005 558.76 E.W. @ F.A.(+) 012021 N 0005G9 016 0022 1,440.76 E.W. @ F.A.(+) 020421 N 0022G9 0024 2,569.21 021621 N 0024G9 0025 550.36 021721 N 0025G9 0026 1,229.22 021621 N 0026G9 12,118.84 TOTAL THIS ESTIMATE 345,218.68 TOTAL PREVIOUS ESTIMATE 357,337.52 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 03/19/21 EST. NO. 022 TIME 03:18 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 03:18 PM ESTIMATE NO. 022 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 03/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/19/21 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 0.036 1,733.76 1.000 48,160 004 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 0.036 464.40 1.000 12,900 007 JOB SITE MANAGEMENT LS 31,160.0000 31,160.00 0.036 1,121.76 1.000 31,160 008 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 0.100 540.00 1.000 5,400 012 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 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 6.000 408.00 6.000 408 018 MINOR HOT MIX ASPHALT TON 450.0000 3,150.00 13.000 5,850.00 20.000 9,000 019 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 03:18 PM ESTIMATE NO. 022 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 03/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 520.00 80.000 520 034 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 38,160 036 BUILDING WORK LS 2,602,300.0000 2,602,300.00 0.048 124,910.40 0.963 2,506,014 PROGRAM CAS145 PAGE 3 DATE 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 03:18 PM ESTIMATE NO. 022 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 03/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,548.32 3,312,493.46 ADJUSTMENT OF COMPENSATION 0.00 191,499.36 EXTRA WORK 12,118.84 165,838.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,667.16 3,669,830.98 037 MOBILIZATION LS 88,800.0000 88,800.00 1.000 88,800 ORIGINAL CONTRACT AMOUNT 3,549,570.20 TOTAL WORK COMPLETED 147,667.16 3,758,630.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,667.16 3,758,630.98 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 05/04/21 324 123 35 0 97% 91% PROGRESS IS SATISFACTORY CLAYTON MALMBERG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/21