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 05/27/21 EST. NO. 024 TIME 01:16 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 0043 119.72 E.W. @ F.A.(+) 032921 N 0043G9 0044 119.72 040221 N 0044G9 0045 119.72 040921 N 0045G9 0046 119.72 040521 N 0046G9 0047 85.14 041321 N 0047G9 0048 3,288.78 040321 N 0048G9 0049 85.14 041921 N 0049G9 0050 85.14 041621 N 0050G9 0051 85.14 042221 N 0051G9 0052 4,154.45 043021 N 0052 0 0053 2,656.82 050121 N 0053G9 0054 204.62 050721 N 0054G9 016 0032 10,156.69 E.W. @ F.A.(+) 042721 N 0032G9 0033 205.82 040921 N 777352 0034 117.87 040821 N 0034G9 0035 787.17 042121 N 0035G9 019 0005 4,350.00 A.C. @ L.S.(+) 050521 N 1 0 020 0001 3,533.00 A.C. @ L.S.(+) 052121 N 1 0 30,274.66 TOTAL THIS ESTIMATE 361,722.67 TOTAL PREVIOUS ESTIMATE 391,997.33 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 05/27/21 EST. NO. 024 TIME 01:16 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 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 01:16 PM ESTIMATE NO. 024 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 05/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 05/27/21 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 0.376 1,774.72 1.000 4,720 003 TRAFFIC CONTROL SYSTEM LS 48,160.0000 48,160.00 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 1.000 12,900 007 JOB SITE MANAGEMENT LS 31,160.0000 31,160.00 1.000 31,160 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,400.0000 5,400.00 0.250 1,350.00 1.000 5,400 009 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 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 46,554.000 3,258 015 STRAW SQFT 0.1600 5,600.00 31,000.000 4,960 016 HYDROSEED SQFT 0.4400 15,400.00 46,087.000 20,278 017 CLASS 2 AGGREGATE BASE (CY) CY 68.0000 2,040.00 6.000 408 018 MINOR HOT MIX ASPHALT TON 450.0000 3,150.00 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 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 01:16 PM ESTIMATE NO. 024 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 05/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 520 034 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 0.100 4,240.00 1.000 42,400 036 BUILDING WORK LS 2,602,300.0000 2,602,300.00 0.010 26,023.00 0.986 2,565,867 PROGRAM CAS145 PAGE 3 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4404 TIME 01:16 PM ESTIMATE NO. 024 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 05/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,387.72 3,387,438.14 ADJUSTMENT OF COMPENSATION 7,883.00 199,382.36 EXTRA WORK 22,391.66 192,614.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,662.38 3,779,435.47 037 MOBILIZATION LS 88,800.0000 88,800.00 1.000 88,800 ORIGINAL CONTRACT AMOUNT 3,549,570.20 TOTAL WORK COMPLETED 63,662.38 3,868,235.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,662.38 3,868,235.47 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 06/02/21 368 122 55 0 98% 98% PROGRESS IS SATISFACTORY CLAYTON MALMBERG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/21