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 12/22/17 EST. NO. 004 TIME 11:44 AM R.E. NAME: MALMBERG, CLAYTON 01-0H0204 --------------------------------------------------------------------------- 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 0150 27.73 E.W. @ F.A.(+) 061017 N 147 0 0151 485.17 070117 N 167 0 0152 27.73 070217 N 168 0 0156 27.73 070817 N 172 0 0157 27.73 070917 N 173 0 0158 27.73 070417 N 174 0 0161 647.63 071217 N 177 0 0162 27.73 071317 N 178 0 0163 27.73 071417 N 179 0 0164 27.73 071517 N 180 0 0165 27.73 071617 N 181 0 0166 27.73 071717 N 182 0 0167 27.73 071817 N 183 0 0168 27.73 071917 N 184 0 0169 27.73 072017 N 185 0 0170 27.73 072117 N 186 0 0171 27.73 072217 N 187 0 0172 27.73 072317 N 188 0 0173 27.73 072417 N 189 0 0174 27.73 070317 N 190 0 0175 846.54 071717 N 191 0 2,478.48 TOTAL THIS ESTIMATE 687,724.18 TOTAL PREVIOUS ESTIMATE 690,202.66 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 12/22/17 EST. NO. 004 TIME 11:44 AM R.E. NAME: MALMBERG, CLAYTON 01-0H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 02/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 01-HUM-169-15.0/30.0 ----------------- 6 RIVERS CONSTRUCTION, INC. IN HUMBOLDT COUNTY NEAR PECWAN FROM 0.5 P.O. BOX 1431 MILE EAST OF PECWAN CREEK BRIDGE #04-0190 HOOPA, CA 95546 TO MARTINS FERRY BRIDGE #04-0223 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 6,825.0000 6,825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 02/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,478.48 690,202.66 SUBTOTAL AMOUNT EARNED 2,478.48 690,202.66 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 2,478.48 690,202.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,478.48 690,202.66 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 05/10/17 50 03/07/17 03/07/17 06/01/17 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17