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 11/23/20 EST. NO. 019 TIME 01:18 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 0432 5,914.88 E.W. @ F.A.(+) 100220 N 0432G9 0433 6,595.09 100320 N 0433G9 0434 7,700.38 100420 N 0434G9 0435 6,496.49 100520 N 0435G9 0436 4,143.02 100620 N 0436G9 0437 3,044.77 100720 N 0437G9 0438 199,061.50 093020 N 0438G9 0440 5,933.00 100820 N 0440G9 0442 2,400.67 100220 N 0442G9 0444 1,949.26 100620 N 0444G9 0445 2,265.62 080420 N 0445S7 0445-1 -2,265.62 080420 N 0445S7 DAO CORRECTING ENTRY 0446 3,591.95 082420 N 0446S7 0447 3,837.58 090220 N 0447S7 0448 2,126.03 090320 N 0448S7 0449 3,273.04 100620 N 0449S7 0450 3,126.66 100720 N 0450S7 0451 3,126.66 100820 N 0451S7 0452 2,956.35 100920 N 0452S7 0453 2,588.91 100920 N 0453G9 0454 2,779.91 101020 N 0454G9 0455 3,045.60 101120 N 0455G9 0456 2,588.91 101220 N 0456G9 0457 2,893.67 101320 N 0457G9 0458 2,991.77 101420 N 0458G9 0459 2,893.67 101520 N 0459G9 0460 2,953.18 101620 N 0460G9 0461 3,123.24 101720 N 0461G9 0462 3,463.33 101820 N 0462G9 0463 2,335.30 102220 N 0463G9 0464 2,953.18 101920 N 0464G9 0465 2,953.18 102020 N 0465G9 0466 3,051.28 102120 N 0466G9 0467 2,904.14 102220 N 0467G9 0468 1,217.07 101420 N 0468G9 0469 2,029.50 101920 N 0469G9 0470 2,191.76 102020 N 0470G9 0471 2,133.33 102120 N 0471G9 0472 1,962.39 102220 N 0472G9 0473 791.24 102220 N 0473G9 0474 4,043.99 101920 N 0474S7 0475 3,299.63 102020 N 0475S7 0476 2,524.47 102120 N 0476G9 0477 2,602.78 102220 N 0477S7 0478 2,953.18 102320 N 0478G9 0479 3,123.24 102420 N 0479G9 0480 3,463.33 102520 N 0480G9 0481 2,953.18 102620 N 0481G9 0482 2,953.18 102720 N 0482G9 0483 3,002.24 102820 N 0483G9 0484 1,452.00 102220 N 0484G9 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/23/20 EST. NO. 019 TIME 01:18 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 --------------------------------------------------------------------------- 0485 20,721.53 110520 N 0485G9 0487 12,533.69 110220 N 0487G9 0488 2,904.14 102920 N 0488G9 0489 2,953.18 103020 N 0489G9 0490 3,123.24 103120 N 0490G9 0491 3,463.33 110120 N 0491G9 0492 2,953.18 110220 N 0492G9 0493 2,953.18 110320 N 0493G9 0494 3,051.28 110420 N 0494G9 0495 2,904.14 110520 N 0495G9 0496 1,754.51 102620 N 0496G9 0497 1,620.35 102720 N 0497G9 0498 1,620.35 102820 N 0498G9 0499 3,377.62 102920 N 0499G9 0500 1,909.55 103020 N 0500G9 0501 1,524.60 103120 N 0501G9 0502 1,786.31 110220 N 0502G9 0503 1,766.13 110320 N 0503G9 0504 1,766.13 110420 N 0504G9 0505 1,583.00 110520 N 0505G9 0506 2,904.14 110620 N 0506G9 0507 3,123.24 110720 N 0507G9 0508 3,463.33 110820 N 0508G9 0509 2,953.18 110920 N 0509G9 0510 2,953.18 111020 N 0510G9 0511 3,100.33 111120 N 0511G9 0512 677.12 110420 N 0512G9 0513 4,160.61 102820 N 0513S7 0514 3,998.13 102920 N 0514S7 0515 1,201.43 110220 N 0515S7 0516 1,922.27 110320 N 0516S7 0517 1,321.03 110420 N 0517S7 459,540.54 TOTAL THIS ESTIMATE 1,982,730.75 TOTAL PREVIOUS ESTIMATE 2,442,271.29 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 11/23/20 EST. NO. 019 TIME 01:18 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 01:18 PM ESTIMATE NO. 019 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 11/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 01:18 PM ESTIMATE NO. 019 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 11/20/20 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 459,540.54 2,442,271.29 SUBTOTAL AMOUNT EARNED 459,540.54 2,442,271.29 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 459,540.54 2,442,271.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 459,540.54 2,442,271.29 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 12/30/20 303 60 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20