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 08/23/19 EST. NO. 003 TIME 01:13 PM R.E. NAME: MALMBERG, CLAYTON 01-0C4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/19 EST. NO. 003 TIME 01:13 PM R.E. NAME: MALMBERG, CLAYTON 01-0C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 01:13 PM ESTIMATE NO. 003 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 01-DN-199-33.4/33.8 ----------------- GR SUNDBERG, INC. IN DEL NORTE COUNTY NEAR IDLEWILD 5211 BOYD ROAD FROM COLLIER REST AREA ENTRANCE TO ARCATA CA 95521 NORTH END OF COLLIER TUNNEL FED. AID NO. ACNH-P199(36)E REHABILITATE SRRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.750 3,900 003 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.140 1,960.00 0.290 4,060 004 TYPE III BARRICADE EA 120.0000 1,680.00 16.000 1,920 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,650.00 65.000 3,250 006 JOB SITE MANAGEMENT LS 107,000.0000 107,000.00 0.140 14,980.00 0.290 31,030 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,100.0000 5,100.00 0.750 3,825 008 TEMPORARY CONCRETE WASHOUT LS 5,200.0000 5,200.00 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 18.0000 5,130.00 285.000 5,130 010 ROADSIDE CLEARING LS 10,400.0000 10,400.00 1.000 10,400 011 CULTIVATION SQYD 5.0800 4,800.60 0.000 0 012 SOIL AMENDMENT CY 100.0000 3,300.00 0.000 0 013 PACKET FERTILIZER EA 20.0000 600.00 0.000 0 014 SLOW-RELEASE FERTILIZER LB 1.7000 251.60 0.000 0 015 PLANT (GROUP K) EA 1,200.0000 6,000.00 0.000 0 016 SOD SQYD 5.0000 4,725.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0 018 WOOD MULCH CY 100.0000 250.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 2,400.0000 2,400.00 1.000 2,400 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 2,400.0000 2,400.00 0.000 0 021 REMOVE IRRIGATION FACILITY LS 4,800.0000 4,800.00 0.000 0 022 SALVAGE IRRIGATION FACILITY LS 2,400.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 01:13 PM ESTIMATE NO. 003 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 1,200.0000 1,200.00 0.000 0 024 3/4" REMOTE CONTROL VALVE EA 250.0000 250.00 0.000 0 025 1" REMOTE CONTROL VALVE EA 125.0000 250.00 0.000 0 026 1 1/4" REMOTE CONTROL VALVE EA 300.0000 300.00 0.000 0 027 3/4" WYE STRAINER ASSEMBLY EA 250.0000 250.00 0.000 0 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 2,625.00 0.000 0 029 FLOOD BUBBLER EA 125.0000 1,250.00 0.000 0 030 REPLACE IRRIGATION PULL BOX EA 200.0000 3,600.00 0.000 0 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 1,545.00 0.000 0 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,320.00 0.000 0 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 800.00 0.000 0 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 250.00 0.000 0 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 100.00 0.000 0 (F) (SUPPLY LINE) 036 QUICK COUPLING VALVE EA 125.0000 250.00 0.000 0 037 BALL VALVE EA 100.0000 200.00 0.000 0 038 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 240.00 0.000 0 039 3" WELDED STEEL PIPE CONDUIT LF 50.0000 2,100.00 0.000 0 040 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 70.0000 5,600.00 0.000 0 041 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 80.0000 6,400.00 0.000 0 042 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 1,800.0000 1,800.00 0.000 0 043 12' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 2,200.0000 2,200.00 0.000 0 044 REMOVE CHAIN LINK FENCE LF 24.0000 1,200.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,900.0000 15,900.00 0.140 2,226.00 0.290 4,611 SYSTEM ELEMENTS DURING CONSTRUCTION 046 BUILDING WORK LS 2,306,000.0000 2,306,000.00 0.050 115,300.00 0.300 691,800 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 01:13 PM ESTIMATE NO. 003 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,466.00 765,526.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 134,466.00 765,526.00 ORIGINAL CONTRACT AMOUNT 2,554,117.20 TOTAL WORK COMPLETED 134,466.00 765,526.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,466.00 765,526.00 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 12/17/18 235 03/18/19 03/18/19 01/31/20 45 64 0 0 30% 19% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19