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 02/25/20 EST. NO. 009 TIME 12:28 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 0227 5,113.77 E.W. @ F.A.(+) 012120 N 0227S7 0228 7,582.84 012220 N 0228S7 0229 4,334.52 012320 N 0229S7 0230 5,022.27 012420 N 0230S7 0241 1,255.97 020120 N 0241G9 0242 4,369.64 021020 N 0242G9 27,679.01 TOTAL THIS ESTIMATE 1,274,503.30 TOTAL PREVIOUS ESTIMATE 1,302,182.31 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 02/25/20 EST. NO. 009 TIME 12:28 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 12:28 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/25/20 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 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 12:28 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,679.01 1,302,182.31 SUBTOTAL AMOUNT EARNED 27,679.01 1,302,182.31 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 27,679.01 1,302,182.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,679.01 1,302,182.31 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 06/29/20 155 19 0 0 26% 63% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20