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 05/26/21 EST. NO. 025 TIME 09:00 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 0772 1,747.69 E.W. @ F.A.(+) 041921 N 0772G9 0773 1,747.69 042021 N 0773G9 0774 1,959.81 042121 N 0774G9 0775 5,112.73 040121 N 0775G9 0776 133.10 042221 N 0776 0 0777 4,220.44 101320 N 0777S7 0778 7,045.26 101420 N 0778S7 0779 3,583.93 101520 N 0779S7 0780 3,518.42 101620 N 0780S7 0781 1,747.69 042221 N 0781G9 0782 1,747.69 042321 N 0782G9 0783 1,917.74 042421 N 0783G9 0784 2,204.70 042521 N 0784G9 0785 1,747.69 042621 N 0785G9 0786 1,747.69 042721 N 0786G9 0787 1,959.81 042821 N 0787G9 0788 1,747.69 042921 N 0788G9 0789 1,747.69 043021 N 0789G9 0790 1,917.74 050121 N 0790G9 0791 2,204.70 050221 N 0791G9 0792 10,183.38 040521 N 0792S7 0793 1,747.69 050321 N 0793G9 0794 1,747.69 050421 N 0794G9 0795 1,959.81 050521 N 0795G9 0796 1,747.69 050621 N 0796G9 0797 1,747.69 050721 N 0797G9 0798 12,996.16 050621 N 0798G9 0799 249.26 040121 N 0799G9 0800 9,388.39 050721 N 0800G9 0801 1,917.74 050821 N 0801G9 0802 2,204.70 050921 N 0802G9 0803 1,747.69 051021 N 0803G9 0804 1,747.69 051121 N 0804G9 0805 1,959.81 051221 N 0805G9 0806 1,747.69 051321 N 0806G9 0810 9,328.98 051721 N 0810O4 112,181.96 TOTAL THIS ESTIMATE 3,468,650.98 TOTAL PREVIOUS ESTIMATE 3,580,832.94 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 05/26/21 EST. NO. 025 TIME 09:00 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 09:00 AM ESTIMATE NO. 025 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 05/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/26/21 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 09:00 AM ESTIMATE NO. 025 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 05/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,181.96 3,580,832.94 SUBTOTAL AMOUNT EARNED 112,181.96 3,580,832.94 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 112,181.96 3,580,832.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,181.96 3,580,832.94 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 07/30/21 372 82 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21