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 03/19/21 EST. NO. 023 TIME 01:26 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 0681 10,643.26 E.W. @ F.A.(+) 020121 N 0681S7 0682 3,501.25 020221 N 0682S7 0683 2,450.01 020321 N 0683G9 0684 991.53 020421 N 0684S7 0685 89.84 020421 N 0685G9 0686 2,542.92 021221 N 0686G9 0687 2,712.97 021321 N 0687G9 0688 2,999.93 021421 N 0688G9 0689 2,999.93 021521 N 0689G9 0690 2,542.92 021621 N 0690G9 0691 2,729.41 021721 N 0691G9 0692 2,542.92 021821 N 0692G9 0693 2,542.92 021921 N 0693G9 0694 2,712.97 022021 N 0694G9 0695 2,999.93 022121 N 0695G9 0697 4,861.75 020921 N 0697G9 0698 60,294.96 022421 N 0698G9 0699 1,977.38 022221 N 0699G9 0700 1,977.38 022321 N 0700G9 0703 2,386.74 021521 N 0703G9 0704 1,797.14 021621 N 0704G9 0705 1,890.12 021721 N 0705G9 0706 2,339.61 021821 N 0706G9 0707 1,772.18 021421 N 0707S7 0708 2,211.10 021521 N 0708G9 0709 2,053.88 021621 N 0709S7 0710 1,704.41 021721 N 0710S7 0711 14,758.88 021821 N 0711S7 0721 2,272.17 022221 N 0721G9 147,300.41 TOTAL THIS ESTIMATE 3,136,494.16 TOTAL PREVIOUS ESTIMATE 3,283,794.57 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 03/19/21 EST. NO. 023 TIME 01:26 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 01:26 PM ESTIMATE NO. 023 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 03/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/19/21 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 03/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 01:26 PM ESTIMATE NO. 023 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 03/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,300.41 3,283,794.57 SUBTOTAL AMOUNT EARNED 147,300.41 3,283,794.57 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 147,300.41 3,283,794.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,300.41 3,283,794.57 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 03/30/21 331 80 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/21