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 02/25/20 EST. NO. 009 TIME 01:08 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 --------------------------------------------------------------------------- 004 0001 1,055.82 E.W. @ F.A.(+) 120319 N 0001G9 0002 1,941.87 120419 N 0002G9 0003 835.57 121019 N 0003G9 0004 1,251.49 120519 N 0004G9 008 0001 -860.00 A.C. @ L.S.(-) 020420 N 1 0 4,224.75 TOTAL THIS ESTIMATE -141,003.25 TOTAL PREVIOUS ESTIMATE -136,778.50 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 02/25/20 EST. NO. 009 TIME 01:08 PM R.E. NAME: MALMBERG, CLAYTON 01-0C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -1,000.00 004 PER LTTR DATED 10/19 -1,000.00 005 RTN DEDUCT 09/19 1,000.00 005 RELEASE 10/19 DEDUCT 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 01:08 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/25/20 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 0.060 840.00 0.850 11,900 004 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 0.060 6,420.00 0.850 90,950 007 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 0.250 1,300.00 0.750 3,900 009 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 1.000 4,800 022 SALVAGE IRRIGATION FACILITY LS 2,400.0000 2,400.00 1.000 2,400 PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 01:08 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 125 025 1" REMOTE CONTROL VALVE EA 125.0000 250.00 1.000 125 026 1 1/4" REMOTE CONTROL VALVE EA 300.0000 300.00 0.500 150 027 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 10.000 1,250 029 FLOOD BUBBLER EA 125.0000 1,250.00 0.000 0 030 REPLACE IRRIGATION PULL BOX EA 200.0000 3,600.00 3.000 600 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 1,545.00 309.000 927 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,320.00 198.000 792 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 800.00 96.000 480 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 250.00 15.000 150 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 100.00 3.000 60 (F) (SUPPLY LINE) 036 QUICK COUPLING VALVE EA 125.0000 250.00 0.000 0 037 BALL VALVE EA 100.0000 200.00 1.200 120 038 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 240.00 0.000 0 039 3" WELDED STEEL PIPE CONDUIT LF 50.0000 2,100.00 42.000 2,100.00 42.000 2,100 040 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 50.000 1,200 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,900.0000 15,900.00 0.060 954.00 0.850 13,515 SYSTEM ELEMENTS DURING CONSTRUCTION 046 BUILDING WORK LS 2,306,000.0000 2,306,000.00 0.089 205,234.00 0.804 1,854,024 PROGRAM CAS145 PAGE 3 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 01:08 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 216,848.00 2,023,593.00 ADJUSTMENT OF COMPENSATION -860.00 -156,392.00 EXTRA WORK 5,084.75 19,613.50 SUBTOTAL AMOUNT EARNED 221,072.75 1,886,814.50 ORIGINAL CONTRACT AMOUNT 2,554,117.20 TOTAL WORK COMPLETED 221,072.75 1,886,814.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,072.75 1,886,814.50 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 12/17/18 155 03/18/19 03/18/19 04/16/20 131 100 15 0 75% 77% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20