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 01/20/21 EST. NO. 021 TIME 10:19 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 0584 2,953.18 E.W. @ F.A.(+) 121120 N 0584G9 0585 3,123.24 121220 N 0585G9 0586 3,463.33 121320 N 0586G9 0587 2,953.18 121420 N 0587G9 0588 3,258.40 121520 N 0588G9 0589 3,258.40 121620 N 0589G9 0590 3,258.40 121720 N 0590G9 0591 1,452.00 120920 N 0591G9 0592 183.52 121620 N 0592G9 0593 2,809.11 121820 N 0593G9 0594 2,979.17 121920 N 0594G9 0595 3,319.26 122020 N 0595G9 0596 2,809.11 122120 N 0596G9 0597 2,809.11 122220 N 0597G9 0599 2,907.21 122320 N 0599G9 0600 2,809.11 122420 N 0600G9 0601 3,319.26 122520 N 0601G9 0602 2,979.17 122620 N 0602G9 0603 3,319.26 122720 N 0603G9 0604 1,452.00 121120 N 0604G9 0605 1,674.56 121420 N 0605G9 0606 3,665.57 121820 N 0606G9 0607 22,451.25 122120 N 0607O4 0608 14,732.03 121020 N 0608G9 0609 2,809.11 122820 N 0609G9 0610 2,809.11 122920 N 0610G9 0611 2,936.87 123020 N 0611G9 0612 2,809.11 123120 N 0612G9 0613 3,319.26 010121 N 0613G9 0614 2,979.17 010221 N 0614G9 0615 3,319.26 010321 N 0615G9 0616 2,809.11 010421 N 0616G9 0617 2,809.11 010521 N 0617G9 0618 2,972.36 010621 N 0618G9 0619 2,907.21 010721 N 0619G9 0620 1,210.00 122120 N 0620G9 0621 11,135.91 010821 N 0621G9 0622 2,053.88 121420 N 0622S7 144,818.30 TOTAL THIS ESTIMATE 2,702,610.32 TOTAL PREVIOUS ESTIMATE 2,847,428.62 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 01/20/21 EST. NO. 021 TIME 10:19 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 10:19 AM ESTIMATE NO. 021 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 01/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 01/20/21 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 10:19 AM ESTIMATE NO. 021 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 01/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,818.30 2,847,428.62 SUBTOTAL AMOUNT EARNED 144,818.30 2,847,428.62 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 144,818.30 2,847,428.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,818.30 2,847,428.62 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 02/28/21 300 71 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/21