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 03/22/19 EST. NO. 001 TIME 09:50 AM R.E. NAME: MALMBERG, CLAYTON 01-0J5904 --------------------------------------------------------------------------- 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 0001 2,017.24 E.W. @ F.A.(+) 031919 N 1 0 0002 3,208.77 020719 N 2 0 5,226.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,226.01 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 03/22/19 EST. NO. 001 TIME 09:50 AM R.E. NAME: MALMBERG, CLAYTON 01-0J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 09:50 AM ESTIMATE NO. 001 BID OPENING 02/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 01-DN-101-0.0 ----------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE P.O. BOX 1956 COUNTY AT BROOKINGS, OR 97415 VARIOUS LOCATIONS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY AND CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY & CULVERT (BOND PREMIUM) LS 13,276.0000 13,276.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 09:50 AM ESTIMATE NO. 001 BID OPENING 02/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,226.01 5,226.01 SUBTOTAL AMOUNT EARNED 5,226.01 5,226.01 ORIGINAL CONTRACT AMOUNT 13,276.00 TOTAL WORK COMPLETED 5,226.01 5,226.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,226.01 5,226.01 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 03/11/19 222 02/19/19 02/19/19 01/14/20 8 13 0 0 0% 4% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19