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 04/06/16 EST. NO. 001 TIME 11:45 AM R.E. NAME: MALMBERG, CLAYTON 01-0F9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 6,595.66 E.W. @ F.A.(+) 011216 N 1 0 0002 12,877.79 011316 N 2 0 0003 4,416.63 011316 N 3 0 0004 12,040.25 011416 N 4 0 0005 4,834.01 011416 N 5 0 0006 13,671.61 011516 N 6 0 0007 5,243.96 011516 N 7 0 0008 14,312.87 011816 N 8 0 0009 5,057.76 011816 N 9 0 0010 16,405.86 011916 N 10 0 0011 4,744.27 011916 N 11 0 0012 15,275.55 012016 N 12 0 0013 5,527.49 012016 N 13 0 0014 14,913.61 012116 N 14 0 0015 5,527.49 012116 N 15 0 0016 15,540.67 012216 N 16 0 0017 5,527.49 012216 N 17 0 0018 18,204.18 012516 N 18 0 0019 2,857.92 012516 N 19 0 0020 17,953.40 012616 N 20 0 0021 3,713.86 012616 N 21 0 0022 17,873.46 012716 N 181523 0023 3,713.86 012716 N 23 0 0024 18,356.68 012816 N 24 0 0025 352.02 012816 N 25 0 0026 19,236.00 012916 N 26 0 0027 195.09 012916 N 27 0 0028 5,567.29 012916 N 28 0 0029 19,075.20 020116 N 29 0 0030 588.62 020116 N 30 0 0031 6,310.72 020116 N 31 0 0032 18,481.73 020216 N 32 0 0033 653.80 020216 N 33 0 0034 3,713.86 020216 N 34 0 0035 18,462.79 020316 N 35 0 0036 758.71 020316 N 36 0 0037 2,930.63 020316 N 37 0 0038 18,963.70 020416 N 38 0 0039 706.68 020416 N 39 0 0040 2,502.78 020416 N 40 0 0041 2,576.23 020416 N 41 0 0042 18,225.04 020516 N 42 0 0043 898.67 020516 N 43 0 0044 1,918.48 020516 N 44 0 0045 2,576.23 020516 N 45 0 0046 18,267.10 020816 N 46 0 0047 1,058.41 020816 N 47 0 0048 1,918.48 020816 N 48 0 0049 2,576.23 020816 N 49 0 0050 19,143.02 020916 N 50 0 0051 263.18 020916 N 51 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/06/16 EST. NO. 001 TIME 11:45 AM R.E. NAME: MALMBERG, CLAYTON 01-0F9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 1,918.48 020916 N 52 0 0053 2,576.23 020916 N 53 0 0054 18,269.16 021016 N 54 0 0055 561.62 021016 N 55 0 0056 1,918.48 021016 N 56 0 0057 2,576.23 021016 N 57 0 0058 18,813.32 021116 N 58 0 0059 593.13 021116 N 59 0 0060 1,918.48 021116 N 60 0 0061 2,576.23 021116 N 61 0 0062 19,358.45 021216 N 62 0 0063 319.54 021216 N 63 0 0064 1,918.48 021216 N 64 0 0065 2,576.23 021216 N 65 0 0066 21,785.59 021516 N 66 0 0067 315.77 021516 N 67 0 0068 2,378.05 021516 N 68 0 0069 18,731.69 021616 N 69 0 0070 561.62 021616 N 70 0 0071 1,918.48 021616 N 71 0 0072 2,576.23 021616 N 72 0 0073 18,786.31 021716 N 73 0 0074 300.75 021716 N 74 0 0075 1,559.49 021716 N 75 0 0076 26.02 012816 N 76 0 0077 2,576.23 021716 N 77 0 0078 18,798.10 021816 N 78 0 0079 300.75 021816 N 79 0 0080 1,135.24 021816 N 80 0 0081 2,576.23 021816 N 81 0 0082 19,923.46 021916 N 82 0 0083 402.65 021916 N 83 0 0084 1,603.49 021916 N 84 0 0085 2,756.83 021916 N 85 0 0086 11,347.38 022216 N 86 0 0087 8,404.34 022316 N 87 0 0088 10,335.22 022416 N 88 0 0089 10,346.35 022516 N 89 0 0090 2,312.11 022516 N 90 0 0091 3,729.64 022616 N 91 0 0092 666.42 030116 N 92 0 0093 1,568.62 030416 N 93 0 0094 1,219.44 031016 N 94 0 0095 7,628.02 031416 N 95 0 685,571.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 685,571.60 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 04/06/16 EST. NO. 001 TIME 11:45 AM R.E. NAME: MALMBERG, CLAYTON 01-0F9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9504 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 04/06/16 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-0.0/55.0 ----------------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY ON ROUTE 1 INC. FROM THE SONOMA/MENDOCINO COUNTY P.O. BOX 575 LINE TO CASPAR VISTA POINT COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND DISPOSE OF HAZARD TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND DISPOSR TREES (BOND PREMIUM) LS 6,275.0000 6,275.00 1.000 6,275.00 1.000 6,275 PROGRAM CAS145 PAGE 2 DATE 04/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9504 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 04/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,275.00 6,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 685,571.60 685,571.60 SUBTOTAL AMOUNT EARNED 691,846.60 691,846.60 ORIGINAL CONTRACT AMOUNT 6,275.00 TOTAL WORK COMPLETED 691,846.60 691,846.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 691,846.60 691,846.60 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 03/15/16 35 01/13/16 01/13/16 03/07/16 35 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/16