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 07/05/18 EST. NO. 006 TIME 11:20 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/05/18 EST. NO. 006 TIME 11:20 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 07/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 11:20 AM ESTIMATE NO. 006 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 04/09/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/05/18 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 1.000 6,825.00 1.000 6,825 PROGRAM CAS145 PAGE 2 DATE 07/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0204 TIME 11:20 AM ESTIMATE NO. 006 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 04/09/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,825.00 6,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,222,516.30 SUBTOTAL AMOUNT EARNED 6,825.00 1,229,341.30 ORIGINAL CONTRACT AMOUNT 6,825.00 TOTAL WORK COMPLETED 6,825.00 1,229,341.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,825.00 1,229,341.30 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 04/09/18 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/18