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 02/06/20 EST. NO. 008 TIME 11:31 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 0204 4,571.14 E.W. @ F.A.(+) 010620 N 0204S7 0205 1,880.80 010920 N 0205S7 0206 2,531.66 011020 N 0206S7 0207 17,740.16 010720 N 0207S7 0208 206.99 120219 N 0208G9 0209 551.57 010920 N 0209G9 0210 1,540.00 010820 N 0210G9 0211 1,368.44 011320 N 0211G9 0212 5,847.42 010720 N 0212G9 0213 5,894.62 010820 N 0213G9 0214 5,894.62 010920 N 0214G9 0215 1,776.33 011020 N 0215G9 0216 4,256.96 010620 N 0216G9 0217 3,618.97 010720 N 0217G9 0218 3,624.09 010820 N 0218G9 0219 2,851.25 010920 N 0219G9 0220 2,639.72 011020 N 0220G9 0221 1,621.91 011520 N 0221G9 0222 2,969.29 011820 N 0222G9 0223 3,521.87 012120 N 0223G9 0224 2,925.53 012220 N 0224G9 0225 2,683.96 012320 N 0225G9 0226 260.88 012220 N 0226G9 0231 1,209.14 011820 N 0231G9 0232 34.80 010620 N 232SP0 0233 3,996.45 011920 N 0233G9 0234 3,924.83 011920 N 651211 0235 1,714.22 012020 N 0235G9 0236 7,506.60 012120 N 0236G9 0237 7,160.90 012220 N 0237G9 0238 7,089.27 012320 N 0238G9 0239 7,765.16 012420 N 0239G9 0240 652.19 012420 N 0240G9 121,831.74 TOTAL THIS ESTIMATE 1,152,671.56 TOTAL PREVIOUS ESTIMATE 1,274,503.30 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 02/06/20 EST. NO. 008 TIME 11:31 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 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 11:31 AM ESTIMATE NO. 008 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 02/06/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/06/20 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 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 11:31 AM ESTIMATE NO. 008 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 02/06/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,831.74 1,274,503.30 SUBTOTAL AMOUNT EARNED 121,831.74 1,274,503.30 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 121,831.74 1,274,503.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,831.74 1,274,503.30 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 06/26/20 147 18 0 0 26% 59% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/20