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 05/04/18 EST. NO. 009 TIME 07:45 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 0284 59,573.00 E.W. @ F.A.(+) 050318 N 1 0 59,573.00 TOTAL THIS ESTIMATE 2,935,777.13 TOTAL PREVIOUS ESTIMATE 2,995,350.13 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 05/04/18 EST. NO. 009 TIME 07:45 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 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 07:45 AM ESTIMATE NO. 009 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 04/09/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/04/18 LOCATION RERUN 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 1.000 28,500.00 1.000 28,500 PROGRAM CAS145 PAGE 2 DATE 05/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9304 TIME 07:45 AM ESTIMATE NO. 009 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 04/09/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,500.00 28,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,573.00 2,995,350.13 SUBTOTAL AMOUNT EARNED 88,073.00 3,023,850.13 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 88,073.00 3,023,850.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,073.00 3,023,850.13 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 04/09/18 0 0 0 0 92% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/18