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 03/21/18 EST. NO. 007 TIME 11:45 AM R.E. NAME: MALMBERG, CLAYTON 01-0G9304 --------------------------------------------------------------------------- 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 0253 71,159.15 E.W. @ F.A.(+) 010218 N 0253 0 0254 2,878.85 010318 N 0254 0 0255 2,878.85 010418 N 0255 0 0256 43,407.80 010518 N 0256 0 0257 4,234.98 010818 N 0257 0 0258 2,878.85 010918 N 0258 0 0259 78,762.63 011018 N 0259 0 0260 2,146.36 012218 N 0260 0 0261 1,123.13 013018 N 0261 0 0262 3,892.83 020118 N 0262 0 0263 5,781.28 020818 N 0263 0 0264 7,364.63 020918 N 0264 0 0265 1,450.79 021118 N 0265 0 0266 7,345.92 021218 N 0266 0 0267 10,359.27 021318 N 0267 0 0268 14,294.31 021418 N 0268 0 0269 10,220.29 021518 N 0269 0 0270 7,735.76 021618 N 0270 0 0271 2,399.55 021918 N 0271 0 0272 8,064.74 022018 N 0272 0 0273 18,355.86 022118 N 0273 0 0274 11,322.82 022218 N 0274 0 0275 8,786.20 022718 N 0275 0 0276 7,349.71 022818 N 0276 0 0277 13,918.82 030118 N 0277 0 0278 3,787.45 030218 N 0278 0 0279 30,725.67 030318 N 0279 0 382,626.50 TOTAL THIS ESTIMATE 2,536,870.99 TOTAL PREVIOUS ESTIMATE 2,919,497.49 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 03/21/18 EST. NO. 007 TIME 11:45 AM R.E. NAME: MALMBERG, CLAYTON 01-0G9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 11:45 AM ESTIMATE NO. 007 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/21/18 LOCATION PROGRESS ESTIMATE 01-HUM-169-28.0/32.0 ----------------- KAPEL CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR MARTINS FERRY P.O. BOX 160 FROM MITCHELL ROAD #7Q200 TO 0.6 MILE BURNT RANCH, CA 95527 WEST OF WEITCHPEC SCHOOL ROAD DIR'S EMERGENEY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 28,500.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 11:45 AM ESTIMATE NO. 007 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 382,626.50 2,919,497.49 SUBTOTAL AMOUNT EARNED 382,626.50 2,919,497.49 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 382,626.50 2,919,497.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,626.50 2,919,497.49 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 04/25/17 45 02/27/17 02/27/17 04/01/18 0 0 0 0 89% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/18