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 06/05/20 EST. NO. 013 TIME 08:59 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 0256 3,175.59 E.W. @ F.A.(+) 042020 N 0256G9 0257 5,048.04 042120 N 0257G9 0258 2,867.91 042220 N 0258G9 0263 35.43 042520 N 0263G9 0264 35.43 042620 N 0264G9 0265 35.43 042720 N 0265G9 0266 35.43 050120 N 0266G9 0267 35.43 050220 N 0267G9 0268 35.43 050320 N 0268G9 0269 35.43 050420 N 0269G9 0270 35.43 050520 N 0270G9 0271 35.43 050620 N 0271G9 0272 35.43 050720 N 0272G9 0273 35.43 050820 N 0273G9 0274 35.43 050920 N 0274G9 0275 35.43 051020 N 0275G9 0276 1,591.15 040220 N 0276G9 0277 1,024.87 040320 N 0277G9 0278 480.49 042820 N 0278G9 0279 12,898.81 042920 N 0279G9 0280 3,190.69 043020 N 0280G9 0281 4,443.16 051220 N 0281G9 0282 2,122.92 051320 N 0282G9 0283 1,579.24 051420 N 0283G9 0284 35.43 051120 N 0284G9 0285 35.43 051220 N 0285G9 0286 35.43 051320 N 0286G9 0287 35.43 051420 N 0287G9 0288 35.43 051520 N 0288G9 0289 35.43 051620 N 0289G9 0290 35.43 051720 N 0290G9 0291 35.43 051820 N 0291G9 0292 35.43 051920 N 0292G9 0293 35.43 052020 N 0293G9 0294 35.43 052120 N 0294G9 0296 1,025.36 052020 N 0296G9 0297 2,260.29 052120 N 0297G9 0298 1,034.65 052620 N 0298G9 0299 6,251.79 051520 N 0299G9 0300 35.43 052220 N 0300G9 0301 35.43 052320 N 0301G9 0302 35.43 052420 N 0302G9 0303 35.43 052520 N 0303G9 0304 35.43 052620 N 0304G9 0305 35.43 052720 N 0305G9 0306 35.43 052820 N 0306G9 0307 35.43 052920 N 0307G9 50,128.72 TOTAL THIS ESTIMATE 1,355,143.66 TOTAL PREVIOUS ESTIMATE 1,405,272.38 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 06/05/20 EST. NO. 013 TIME 08:59 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 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:59 AM ESTIMATE NO. 013 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 06/04/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/05/20 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 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 08:59 AM ESTIMATE NO. 013 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 06/04/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,128.72 1,405,272.38 SUBTOTAL AMOUNT EARNED 50,128.72 1,405,272.38 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 50,128.72 1,405,272.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,128.72 1,405,272.38 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 07/21/20 211 35 0 0 28% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/20