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 03/01/21 EST. NO. 022 TIME 11:34 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 0623 12,372.37 E.W. @ F.A.(+) 120120 N 0623R2 0624 2,809.11 010821 N 0624G9 0625 2,979.17 010921 N 0625G9 0626 3,319.26 011021 N 0626G9 0627 2,809.11 011121 N 0627G9 0628 2,809.11 011221 N 0628G9 0629 2,972.33 011321 N 0629G9 0630 3,145.50 011421 N 0630G9 0631 509.41 010121 N 0631G9 0632 2,923.01 011121 N 0632G9 0633 2,098.69 011221 N 0633G9 0634 4,125.18 011421 N 0634G9 0635 2,809.11 011521 N 0635G9 0636 2,979.17 011621 N 0636G9 0637 3,319.26 011721 N 0637G9 0638 2,809.11 011821 N 0638G9 0639 2,809.11 011921 N 0639G9 0640 2,173.33 012021 N 0640G9 0641 2,809.11 012121 N 0641G9 0642 2,809.11 012221 N 0642G9 0643 2,979.17 012321 N 0643G9 0644 3,319.26 012421 N 0644G9 0645 3,655.17 012521 N 0645G9 0646 2,809.11 012621 N 0646G9 0647 2,972.33 012721 N 0647G9 0648 2,809.11 012821 N 0648G9 0649 2,809.11 012921 N 0649G9 0650 39,415.64 012021 N 0650G9 0651 787.71 012621 N 0651G9 0652 7,011.90 011121 N 0652S7 0653 2,408.79 011221 N 0653S7 0654 10,091.05 011421 N 0654S7 0655 10,804.89 011921 N 0655S7 0656 7,329.72 011821 N 0656G9 0657 5,867.29 011921 N 0657G9 0658 5,893.05 012021 N 0658G9 0659 41,851.38 012121 N 0659G9 0660 2,979.17 013021 N 0660G9 0661 3,319.26 013121 N 0661G9 0662 356.20 102920 N 0662G9 0663 2,553.40 020121 N 0663G9 0664 2,553.40 020221 N 0664G9 0665 2,765.66 020321 N 0665G9 0666 2,315.89 012821 N 0666G9 0667 10,364.47 020421 N 0667G9 0668 6,800.73 020421 N 0668G9 0669 2,553.40 020421 N 0669G9 0670 2,553.40 020521 N 0670G9 0671 2,712.97 020621 N 0671G9 0672 2,999.93 020721 N 0672G9 0673 2,542.92 020821 N 0673G9 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 03/01/21 EST. NO. 022 TIME 11:34 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 --------------------------------------------------------------------------- 0674 2,542.92 020921 N 0674G9 0675 2,755.18 021021 N 0675G9 0676 2,542.92 021121 N 0676G9 0677 525.16 020221 N 0677G9 0678 4,882.68 020121 N 0678G9 0679 6,443.16 020421 N 0679G9 0680 3,798.48 020621 N 0680G9 289,065.54 TOTAL THIS ESTIMATE 2,847,428.62 TOTAL PREVIOUS ESTIMATE 3,136,494.16 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 03/01/21 EST. NO. 022 TIME 11:34 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 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 11:34 AM ESTIMATE NO. 022 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 02/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/01/21 LOCATION 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 03/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 11:34 AM ESTIMATE NO. 022 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 02/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,065.54 3,136,494.16 SUBTOTAL AMOUNT EARNED 289,065.54 3,136,494.16 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 289,065.54 3,136,494.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,065.54 3,136,494.16 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 02/28/21 342 76 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/21