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 08/05/21 EST. NO. 027 TIME 02:26 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 0826 1,747.69 E.W. @ F.A.(+) 052821 N 0826G9 0848 1,747.69 061421 N 0848G9 0849 1,747.69 061521 N 0849G9 0850 1,747.69 061621 N 0850G9 0851 1,747.69 061721 N 0851G9 0852 10,268.96 053121 N 0852G9 0853 1,747.69 061821 N 0853G9 0854 1,917.74 061921 N 0854G9 0855 2,204.70 062021 N 0855G9 0856 1,747.69 062121 N 0856G9 0857 1,747.69 062221 N 0857G9 0858 1,747.69 062321 N 0858G9 0859 10,264.93 063021 N 0859G9 0860 368.57 062421 N 0860G9 0861 1,553.03 062921 N 0861G9 0862 885.09 062421 N 0862 0 0863 7,008.97 061121 N 0863G9 50,201.20 TOTAL THIS ESTIMATE 3,647,308.71 TOTAL PREVIOUS ESTIMATE 3,697,509.91 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 08/05/21 EST. NO. 027 TIME 02:26 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 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 02:26 PM ESTIMATE NO. 027 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 07/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/05/21 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 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5704 TIME 02:26 PM ESTIMATE NO. 027 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 07/20/21 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/05/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,201.20 3,697,509.91 SUBTOTAL AMOUNT EARNED 50,201.20 3,697,509.91 ORIGINAL CONTRACT AMOUNT 28,475.00 TOTAL WORK COMPLETED 50,201.20 3,697,509.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,201.20 3,697,509.91 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 08/30/21 445 83 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/21