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 08/25/20 EST. NO. 016 TIME 03:15 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 0372 7,220.69 E.W. @ F.A.(+) 070720 N 005SJ9 0374 4,319.65 070820 N 007SJ9 0375 5,550.25 070920 N 008SJ9 0376 4,078.82 071020 N 009SJ9 0377 8,495.40 070620 N 010SJ9 0378 8,039.23 071320 N 011SJ9 0379 5,460.36 071420 N 012SJ9 0381 4,087.60 071620 N 014SJ9 0382 4,087.60 071720 N 015SJ9 0383 5,249.11 071520 N 016SJ9 0385 63,162.53 070820 N 0385G9 0386 3,713.90 072020 N 020SJ9 0387 2,342.54 072120 N 021SJ9 0388 2,204.54 072220 N 022SJ9 0389 10,237.98 072320 N 023SJ9 0390 1,549.86 072220 N 0390G9 0396 2,054.19 080120 N 0396G9 0397 6,826.58 072020 N 0397G9 0398 19,029.66 072220 N 0398G9 167,710.49 TOTAL THIS ESTIMATE 1,659,465.45 TOTAL PREVIOUS ESTIMATE 1,827,175.94 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 08/25/20 EST. NO. 016 TIME 03:15 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 03:15 PM ESTIMATE NO. 016 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 07/24/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/25/20 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 03:15 PM ESTIMATE NO. 016 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 07/24/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,710.49 1,827,175.94 SUBTOTAL AMOUNT EARNED 167,710.49 1,827,175.94 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 167,710.49 1,827,175.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,710.49 1,827,175.94 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 07/24/20 248 3 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20