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 04/23/20 EST. NO. 011 TIME 10:34 AM 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 --------------------------------------------------------------------------- 006 0001 43,168.00 E.W. @ L.S.(+) 042020 N 1 0 007 0001 721.42 E.W. @ F.A.(+) 012720 N 001GR0 0002 472.59 020420 N 002GR0 0003 1,683.28 020520 N 003GR0 0004 3,221.45 020620 N 004GR0 0005 2,658.48 021120 N 005GR0 0006 400.48 021920 N 006GR0 0007 600.40 031120 N 0007G9 0008 1,200.81 031220 N 008GR0 0009 1,680.80 031320 N 0009G9 0010 1,801.20 031620 N 0010G9 0011 2,619.40 031720 N 0011G9 0012 2,451.04 031820 N 0012G9 0013 598.81 021020 N 0013G9 0014 1,138.88 031920 N 0014G9 0016 523.25 031720 N 0016G9 009 0001 1,259.88 E.W. @ F.A.(+) 031120 N 001GR0 0002 841.65 031220 N 0002G9 0003 988.65 031920 N 0003G9 0004 668.65 021820 N 004SP0 0005 552.00 040920 N 0005G9 0006 246.28 040620 N 0006G9 69,497.40 TOTAL THIS ESTIMATE -136,778.50 TOTAL PREVIOUS ESTIMATE -67,281.10 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 04/23/20 EST. NO. 011 TIME 10:34 AM 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 10:34 AM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 04/23/20 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 0.040 560.00 0.940 13,160 004 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 0.040 4,280.00 0.940 100,580 007 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 1.000 5,200 009 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 1.000 2,400.00 1.000 2,400 021 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 10:34 AM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 1,080.00 0.900 1,080 024 3/4" REMOTE CONTROL VALVE EA 250.0000 250.00 0.500 125.00 1.000 250 025 1" REMOTE CONTROL VALVE EA 125.0000 250.00 1.000 125.00 2.000 250 026 1 1/4" REMOTE CONTROL VALVE EA 300.0000 300.00 0.500 150.00 1.000 300 027 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 11.000 1,375.00 21.000 2,625 029 FLOOD BUBBLER EA 125.0000 1,250.00 0.000 0 030 REPLACE IRRIGATION PULL BOX EA 200.0000 3,600.00 15.000 3,000.00 18.000 3,600 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 1,545.00 206.000 618.00 515.000 1,545 (F) LINE) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,320.00 132.000 528.00 330.000 1,320 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 800.00 64.000 320.00 160.000 800 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 250.00 10.000 100.00 25.000 250 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 100.00 2.000 40.00 5.000 100 (F) (SUPPLY LINE) 036 QUICK COUPLING VALVE EA 125.0000 250.00 2.000 250.00 2.000 250 037 BALL VALVE EA 100.0000 200.00 0.800 80.00 2.000 200 038 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 240.00 12.000 240.00 12.000 240 039 3" WELDED STEEL PIPE CONDUIT LF 50.0000 2,100.00 42.000 2,100 040 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 70.0000 5,600.00 34.000 2,380.00 34.000 2,380 041 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 80.0000 6,400.00 66.000 5,280.00 66.000 5,280 042 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 1,800.0000 1,800.00 0.900 1,620.00 0.900 1,620 043 12' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 044 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 0.040 636.00 0.940 14,946 SYSTEM ELEMENTS DURING CONSTRUCTION 046 BUILDING WORK LS 2,306,000.0000 2,306,000.00 0.097 223,682.00 0.979 2,257,574 PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4704 TIME 10:34 AM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 251,069.00 2,462,675.00 ADJUSTMENT OF COMPENSATION 0.00 -156,392.00 EXTRA WORK 69,497.40 89,110.90 SUBTOTAL AMOUNT EARNED 320,566.40 2,395,393.90 ORIGINAL CONTRACT AMOUNT 2,554,117.20 TOTAL WORK COMPLETED 320,566.40 2,395,393.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,566.40 2,395,393.90 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 05/22/20 145 126 15 0 95% 85% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20