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 01/09/20 EST. NO. 006 TIME 02:09 PM 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 0158 492.47 E.W. @ F.A.(+) 110419 N 0158M7 0159 1,303.39 110419 N 0159M7 0160 1,303.39 110519 N 0160M7 0161 492.47 110519 N 0161M7 0163 12,691.47 121219 N 0163M7 0165 3,536.03 121219 N 0165G9 0166 7,392.47 120819 N 0166G9 0167 5,705.81 120919 N 0167G9 0168 5,847.42 121019 N 0168G9 0169 5,894.62 121119 N 0169G9 0170 5,753.02 121219 N 0170G9 0171 5,800.22 121319 N 0171G9 0172 6,454.44 121419 N 0172G9 0173 7,449.89 121519 N 0173G9 0174 5,705.81 121619 N 0174G9 0175 5,753.02 121719 N 0175G9 0176 5,894.62 121819 N 0176G9 0177 5,753.02 121919 N 0177G9 0180 5,800.22 122019 N 0180G9 0181 6,454.44 122119 N 0181G9 0182 7,449.89 122219 N 0182G9 0183 5,705.81 122319 N 0183G9 0184 5,847.42 122419 N 0184G9 0185 7,564.75 122519 N 0185G9 0186 1,764.11 122019 N 186GR0 0187 5,894.62 122619 N 0187G9 0188 5,847.42 122719 N 0188G9 0189 6,454.44 122819 N 0189G9 0190 7,449.89 122919 N 0190G9 0192 5,847.42 123119 N 0192G9 0193 7,622.17 010120 N 0193G9 0194 5,753.02 010220 N 0194G9 0195 5,800.22 010320 N 0195G9 0197 7,449.89 010520 N 0197G9 0199 840.97 010420 N 0199G9 0200 586.97 010120 N 0200G9 0202 2,297.00 010120 N 0202G9 195,654.25 TOTAL THIS ESTIMATE 915,036.74 TOTAL PREVIOUS ESTIMATE 1,110,690.99 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 01/09/20 EST. NO. 006 TIME 02:09 PM 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 RETURN DEDUCT 12/19 3,000.00 006 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 02:09 PM ESTIMATE NO. 006 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 01/06/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 01/09/20 LOCATION RERUN 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 01/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 02:09 PM ESTIMATE NO. 006 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 01/06/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 01/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,654.25 1,110,690.99 SUBTOTAL AMOUNT EARNED 195,654.25 1,110,690.99 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 195,654.25 1,110,690.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 198,654.25 1,110,690.99 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 06/08/20 142 4 0 0 22% 57% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/20