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 04/27/21 EST. NO. 024 TIME 10:23 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 0701 2,183.54 E.W. @ F.A.(+) 022421 N 0701G9 0702 1,977.38 022521 N 0702G9 0712 1,977.38 022621 N 0712G9 0713 2,294.57 022721 N 0713G9 0714 2,434.39 022821 N 0714G9 0715 1,977.38 030121 N 0715G9 0716 1,977.38 030221 N 0716G9 0717 2,199.15 030321 N 0717G9 0718 1,977.38 030421 N 0718G9 0719 1,977.38 030521 N 0719G9 0720 509.41 030121 N 0720G9 0722 2,147.43 030621 N 0722G9 0723 2,434.39 030721 N 0723G9 0724 1,977.38 030821 N 0724G9 0725 1,977.38 030921 N 0725G9 0726 2,199.15 031021 N 0726G9 0727 1,977.38 031121 N 0727G9 0728 1,977.38 031221 N 0728G9 0729 2,147.43 031321 N 0729G9 0730 2,434.39 031421 N 0730G9 0731 1,977.38 031521 N 0731G9 0732 1,977.38 031621 N 0732G9 0733 2,199.15 031721 N 0733G9 0734 1,977.38 031821 N 0734G9 0735 1,977.38 031921 N 0735G9 0736 2,147.43 032021 N 0736G9 0737 1,903.79 022821 N 0737S7 0738 266.20 032021 N 0738G9 0739 49,766.70 031621 N 0739G9 0740 1,146.48 020421 N 0740G9 0741 11,067.51 032621 N 0741G9 0742 2,434.39 032121 N 0742G9 0743 1,977.38 032221 N 0743G9 0744 1,977.38 032321 N 0744G9 0745 2,199.15 032421 N 0745G9 0746 1,977.38 032521 N 0746G9 0747 1,977.38 032621 N 0747G9 0748 2,147.43 032721 N 0748G9 0749 2,434.39 032821 N 0749G9 0750 1,977.38 032921 N 0750G9 0751 1,977.38 033021 N 0751G9 0752 2,199.15 033121 N 0752G9 0753 1,915.37 040121 N 0753G9 0754 1,915.37 040221 N 0754G9 0755 2,085.42 040321 N 0755G9 0756 2,372.38 040421 N 0756G9 0757 1,866.32 040521 N 0757G9 0758 1,964.41 040621 N 0758G9 0759 1,969.46 040721 N 0759G9 0760 1,747.69 040821 N 0760G9 0761 9,623.98 040921 N 0761G9 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 04/27/21 EST. NO. 024 TIME 10:23 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 --------------------------------------------------------------------------- 0762 1,747.69 040921 N 0762G9 0763 1,917.74 041021 N 0763G9 0764 2,204.70 041121 N 0764G9 0765 1,747.69 041221 N 0765G9 0766 1,747.69 041321 N 0766G9 0767 1,969.46 041421 N 0767G9 0768 1,747.69 041521 N 0768G9 0769 1,747.69 041621 N 0769G9 0770 1,917.74 041721 N 0770G9 0771 2,204.70 041821 N 0771G9 184,856.41 TOTAL THIS ESTIMATE 3,283,794.57 TOTAL PREVIOUS ESTIMATE 3,468,650.98 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 04/27/21 EST. NO. 024 TIME 10:23 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 10:23 AM ESTIMATE NO. 024 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 04/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 04/27/21 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 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 10:23 AM ESTIMATE NO. 024 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 04/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,856.41 3,468,650.98 SUBTOTAL AMOUNT EARNED 184,856.41 3,468,650.98 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 184,856.41 3,468,650.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,856.41 3,468,650.98 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 05/31/21 350 82 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21