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 07/22/20 EST. NO. 015 TIME 02:50 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 0328 9,577.19 E.W. @ F.A.(+) 060220 N 0328G9 0329 2,226.09 060820 N 0329G9 0330 1,646.71 061220 N 0330G9 0331 1,157.76 060320 N 0331G9 0332 4,269.80 060420 N 0332G9 0333 3,975.61 060520 N 0333G9 0334 3,337.24 060820 N 0334G9 0335 3,654.97 060920 N 0335G9 0336 3,775.04 061020 N 0336G9 0337 3,011.89 061120 N 0337G9 0338 1,230.69 061220 N 0338G9 0339 229.20 060220 N 0339G9 0340 19,355.35 041720 N 0340G9 0341 35.43 060620 N 0341G9 0342 35.43 060720 N 691674 0343 35.43 060820 N 691675 0344 35.43 060920 N 691676 0345 35.43 061020 N 691677 0346 35.43 061120 N 691678 0347 35.43 061220 N 0347G9 0348 35.43 061320 N 0348G9 0349 35.43 061420 N 0349G9 0350 35.43 061520 N 0350G9 0351 35.43 061620 N 0351G9 0352 35.43 061720 N 0352G9 0353 35.43 061820 N 0353G9 0354 35.43 061920 N 0354G9 0355 83,865.10 061820 N 0355T2 0356 10,275.47 061720 N 0356G9 0357 3,159.39 061820 N 0357G9 0358 9,767.51 061920 N 0358G9 0359 133.10 062220 N 0359G9 0360 1,758.90 032820 N 0360G9 0361 35.43 062020 N 0361G9 0362 35.43 062120 N 0362G9 0363 1,203.11 060820 N 0363S7 0364 602.63 061220 N 0364G9 0365 1,069.35 070120 N 0365G9 0366 865.15 062520 N 0366G9 0367 4,643.38 061020 N 0367G9 0368 1,601.85 070120 N 368GR0 0369 4,719.39 063020 N 369SJ0 0370 2,855.05 070120 N 370SJ0 0371 2,987.19 070220 N 371SJ0 0384 16,500.00 072020 N 0384T2 204,020.99 TOTAL THIS ESTIMATE 1,455,444.46 TOTAL PREVIOUS ESTIMATE 1,659,465.45 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 07/22/20 EST. NO. 015 TIME 02:50 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 02:50 PM ESTIMATE NO. 015 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 07/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/22/20 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 02:50 PM ESTIMATE NO. 015 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 07/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,020.99 1,659,465.45 SUBTOTAL AMOUNT EARNED 204,020.99 1,659,465.45 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 204,020.99 1,659,465.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,020.99 1,659,465.45 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 07/24/20 243 38 0 0 33% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20