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 12/24/19 EST. NO. 005 TIME 08:08 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 0131 2,952.02 E.W. @ F.A.(+) 112219 N 0131G9 0137 5,800.22 112219 N 0137G9 0138 6,454.44 112319 N 0138G9 0139 1,034.19 112419 N 0139G9 0140 7,449.89 112419 N 0140G9 0141 5,753.02 112519 N 0141G9 0142 2,025.13 112619 N 0142G9 0143 4,761.75 112719 N 0143G9 0144 7,449.89 112819 N 0144G9 0145 7,507.32 112919 N 0145G9 0146 6,454.44 113019 N 0146G9 0147 1,202.07 112419 N 0147G9 0148 1,052.70 120219 N 0148G9 0149 7,449.89 120119 N 0149G9 0150 5,658.61 120219 N 0150G9 0151 5,847.42 120319 N 0151G9 0152 5,847.42 120419 N 0152G9 0153 5,753.02 120519 N 0153G9 0154 5,753.02 120619 N 0154G9 0155 6,407.24 120719 N 0155G9 0156 873.14 112419 N 636580 0157 1,425.38 121319 N 0157G9 0178 586.97 112419 N 0178G9 105,499.19 TOTAL THIS ESTIMATE 809,537.55 TOTAL PREVIOUS ESTIMATE 915,036.74 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 12/24/19 EST. NO. 005 TIME 08:08 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:08 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/24/19 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 12/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:08 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,499.19 915,036.74 SUBTOTAL AMOUNT EARNED 105,499.19 915,036.74 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 105,499.19 915,036.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 105,499.19 912,036.74 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 06/08/20 134 4 0 0 18% 54% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/19