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 12/13/19 EST. NO. 004 TIME 08:47 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 0111 506.39 E.W. @ F.A.(+) 110119 N 0111S7 0112 6,974.77 110519 N 0112G9 0113 6,182.81 110419 N 0113G9 0114 5,900.76 110519 N 0114G9 0115 6,243.44 110619 N 0115G9 0117 6,109.13 110819 N 0117G9 0118 6,454.44 110919 N 0118G9 0119 7,449.89 111019 N 0119G9 0120 6,149.03 111119 N 0120G9 0121 5,847.42 111219 N 0121G9 0122 6,190.10 111319 N 0122G9 0123 6,196.24 111419 N 0123G9 0124 5,800.22 111519 N 629656 0125 6,602.18 111619 N 0125G9 0126 5,658.61 110719 N 0126G9 0127 1,355.52 102819 N 0127S7 0128 22,235.07 111619 N 0128G8 0129 144.00 111819 N 0129S7 0130 1,637.76 111819 N 0130G9 0132 7,507.32 111719 N 0132G9 0133 5,800.22 111819 N 0133G9 0134 5,894.62 111919 N 0134G9 0135 5,894.62 112019 N 0135G9 0136 5,753.02 112119 N 0136G9 144,487.58 TOTAL THIS ESTIMATE 665,049.97 TOTAL PREVIOUS ESTIMATE 809,537.55 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 12/13/19 EST. NO. 004 TIME 08:47 AM R.E. NAME: MALMBERG, CLAYTON 01-0J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/19 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:47 AM ESTIMATE NO. 004 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 12/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/13/19 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 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:47 AM ESTIMATE NO. 004 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 12/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,487.58 809,537.55 SUBTOTAL AMOUNT EARNED 144,487.58 809,537.55 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 144,487.58 809,537.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 141,487.58 806,537.55 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 06/08/20 124 4 0 0 16% 50% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/19