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 11/20/19 EST. NO. 003 TIME 08:24 AM R.E. NAME: MALMBERG, CLAYTON 01-0J5704 --------------------------------------------------------------------------- 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 0005 6,470.37 E.W. @ F.A.(+) 092019 N 005MG0 0007 7,864.34 092119 N 007MG0 0009 6,574.81 092319 N 009GR0 0011 6,046.65 092419 N 0011M7 0013 4,974.59 092519 N 0013M7 0015 4,881.09 092619 N 0015M7 0017 4,635.51 092719 N 0017M7 0019 6,063.86 092819 N 0019M7 0023 4,551.09 093019 N 0023M7 0025 4,916.01 100119 N 0025M7 0027 6,700.21 100219 N 0027M7 0029 5,141.18 100319 N 0029M7 0031 11,109.07 100419 N 0031M7 0033 6,196.08 100519 N 0033M7 0035 1,265.96 100719 N 0035S0 0036 2,091.17 101919 N 0036G9 0037 2,418.28 102019 N 0037G9 0038 4,044.37 101919 N 0038G9 0039 4,168.13 102019 N 0039G9 0040 2,071.81 102319 N 0040G9 0041 2,992.00 092019 N 0041G5 0042 253.20 101519 N 0042G9 0043 506.39 101619 N 0043S7 0044 1,184.32 101919 N 0044S7 0045 5,751.63 100719 N 0045M7 0046 6,210.44 100819 N 0046G9 0047 6,449.85 100919 N 0047M7 0048 5,993.63 101019 N 0048M7 0049 6,158.19 101119 N 0049M7 0050 6,491.38 101219 N 0050M7 0051 5,158.40 100719 N 0051M7 0052 5,158.40 100819 N 0052M7 0053 5,261.37 100919 N 0053M7 0054 5,158.40 101019 N 0054M7 0055 5,158.40 101119 N 055MG0 0056 6,241.06 101219 N 0056M7 0057 5,484.88 101419 N 0057M7 0058 5,646.30 101519 N 0058M7 0059 5,946.60 101619 N 0059M7 0060 6,083.55 101719 N 0060M7 0061 6,368.73 101819 N 0061M7 0062 5,347.38 101919 N 0062M7 0063 5,158.40 101419 N 0063M7 0064 5,158.40 101519 N 0064M7 0065 5,158.40 101619 N 0065M7 0066 5,158.40 101719 N 0066M7 0067 5,158.40 101819 N 0067M7 0068 6,241.06 101919 N 0068M7 0071 5,870.48 102119 N 0071M7 0072 7,919.45 102219 N 0072M7 0074 7,720.63 102319 N 0074M7 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 11/20/19 EST. NO. 003 TIME 08:24 AM R.E. NAME: MALMBERG, CLAYTON 01-0J5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0075 7,388.50 102419 N 0075M7 0076 7,839.98 102519 N 0076M7 0077 7,650.78 102619 N 0077M7 0078 7,737.60 102119 N 0078M7 0078-1 -7,737.60 102119 N 0078M7 DAO CORRECTING ENTRY 0078-2 6,877.86 102119 N 0078M7 DAO CORRECTING ENTRY 0079 7,737.60 102219 N 0079M7 0080 7,737.60 102319 N 0080M7 0081 7,737.60 102419 N 0081M7 0082 7,737.60 102519 N 0082M7 0083 9,361.59 102619 N 0083M7 0084 253.20 102419 N 0084S7 0085 5,647.12 102119 N 0085G9 0086 5,647.12 102219 N 0086G9 0087 6,225.80 102319 N 0087G9 0088 5,505.51 102419 N 0088G9 0089 5,552.72 102519 N 0089G9 0090 6,388.45 102619 N 0090G9 0091 7,503.77 102719 N 0091G9 0092 6,044.95 102819 N 0092G9 0093 6,196.24 102919 N 0093G9 0094 6,114.48 103019 N 0094G9 0095 5,705.81 103119 N 0095G9 0096 6,095.70 110119 N 0096G9 0097 6,790.99 110219 N 0097G9 0098 7,449.89 110319 N 0098R0 0099 7,737.60 102819 N 0099M7 0100 7,737.60 102919 N 0100M7 0101 7,737.60 103019 N 0101M7 0102 7,737.60 103119 N 0102M7 0103 6,877.86 110119 N 0103M7 0104 6,345.08 110219 N 0104G9 0105 6,245.25 102819 N 0105G9 0106 6,832.65 102919 N 0106M7 0107 7,062.83 103019 N 0107M7 0108 7,205.83 103119 N 0108G9 0109 4,721.75 110119 N 0109G9 0110 2,583.46 110219 N 0110M7 500,748.67 TOTAL THIS ESTIMATE 164,301.30 TOTAL PREVIOUS ESTIMATE 665,049.97 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 11/20/19 EST. NO. 003 TIME 08:24 AM R.E. NAME: MALMBERG, CLAYTON 01-0J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:24 AM ESTIMATE NO. 003 BID OPENING 06/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/20/19 LOCATION PROGRESS ESTIMATE 01-DN-199-335.0/33.9 ----------------- G R SUNDBERG, INC. IN DEL NORTE COUNTY NEAR 5211 BOYD ROAD IDLEWILD AT COLLIER TUNNEL TO 0.4 MILE ARCATA, CA 95521 EAST OF COLLIER TUNNEL. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AERIALLY DEPOSITED LEAD&PROVIDE POW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TUNNEL SAFETY REPAIRS (BOND PREMIUM) LS 28,475.0000 28,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:24 AM ESTIMATE NO. 003 BID OPENING 06/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 500,748.67 665,049.97 SUBTOTAL AMOUNT EARNED 500,748.67 665,049.97 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 500,748.67 665,049.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 500,748.67 665,049.97 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 09/06/19 248 07/24/19 07/24/19 06/08/20 103 4 0 0 13% 42% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19