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 06/17/21 EST. NO. 026 TIME 03:07 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 0808 1,118.10 E.W. @ F.A.(+) 021221 N 781711 0811 1,968.33 041521 N 0811O4 0812 1,747.69 051421 N 0812G9 0813 1,917.74 051521 N 0813G9 0814 2,204.70 051621 N 0814G9 0815 1,747.69 051721 N 0815G9 0816 1,747.69 051821 N 0816G9 0817 1,959.81 051921 N 0817G9 0818 1,747.69 052021 N 0818G9 0819 1,747.69 052121 N 0819G9 0820 1,917.74 052221 N 0820G9 0821 2,383.73 052321 N 0821G9 0822 1,747.69 052421 N 0822G9 0823 1,747.69 052521 N 0823G9 0824 1,959.81 052621 N 0824G9 0825 1,747.69 052721 N 0825G9 0827 1,917.74 052921 N 0827G9 0828 2,204.70 053021 N 0828G9 0829 2,204.70 053121 N 0829G9 0830 1,747.69 060121 N 0830G9 0831 1,959.81 060221 N 0831G9 0832 1,747.69 060321 N 0832G9 0833 1,747.69 060421 N 0833G9 0834 1,917.74 060521 N 0834G9 0835 2,204.70 060621 N 0835G9 0836 1,796.01 060221 N 0836G9 0837 1,538.04 060821 N 0837G9 0838 775.61 060421 N 0838G9 0839 1,093.55 061021 N 0839G9 0840 1,747.69 060721 N 0840G9 0841 1,747.69 060821 N 0841G9 0842 1,747.69 060921 N 0842G9 0843 1,747.69 061021 N 0843G9 0844 1,747.69 061121 N 0844G9 0845 1,917.74 061221 N 0845G9 0846 2,204.70 061321 N 0846G9 0847 1,347.73 060921 N 0847G9 66,475.77 TOTAL THIS ESTIMATE 3,580,832.94 TOTAL PREVIOUS ESTIMATE 3,647,308.71 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 06/17/21 EST. NO. 026 TIME 03:07 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 03:07 PM ESTIMATE NO. 026 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 06/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/17/21 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 03:07 PM ESTIMATE NO. 026 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 06/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,475.77 3,647,308.71 SUBTOTAL AMOUNT EARNED 66,475.77 3,647,308.71 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 66,475.77 3,647,308.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,475.77 3,647,308.71 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 06/04/19 07/30/21 426 83 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21