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 01/24/20 EST. NO. 007 TIME 08:45 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 0164 3,175.65 E.W. @ F.A.(+) 120219 N 0164G9 0179 11,365.31 121919 N 0179S7 0191 5,705.81 123019 N 0191G9 0196 6,454.44 010420 N 0196G9 0198 5,705.81 010620 N 0198G9 0201 1,840.00 010420 N 0201 0 0203 7,733.55 110619 N 0203 0 41,980.57 TOTAL THIS ESTIMATE 1,110,690.99 TOTAL PREVIOUS ESTIMATE 1,152,671.56 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 01/24/20 EST. NO. 007 TIME 08:45 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 RETURN DEDUCT 12/19 3,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:45 AM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:45 AM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,980.57 1,152,671.56 SUBTOTAL AMOUNT EARNED 41,980.57 1,152,671.56 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 41,980.57 1,152,671.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,980.57 1,152,671.56 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 06/08/20 143 13 0 0 23% 58% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20