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 06/17/19 EST. NO. 005 TIME 01:06 PM 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 0010 26,201.10 E.W. @ F.A.(+) 052119 N 10 0 0011 38,656.79 060719 N 11 0 0012 978.65 042319 N 12 0 0013 978.65 042419 N 13 0 0014 978.65 042519 N 574982 0015 77.75 043019 N 15 0 0016 934.53 050119 N 16 0 0017 233.77 050219 N 17 0 0018 129.59 050319 N 18 0 0019 740.74 042219 N 19 0 0020 489.32 042119 N 20 0 0021 489.32 042019 N 21 0 0022 277.84 041919 N 22 0 71,166.70 TOTAL THIS ESTIMATE 73,340.96 TOTAL PREVIOUS ESTIMATE 144,507.66 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 06/17/19 EST. NO. 005 TIME 01:06 PM R.E. NAME: MALMBERG, CLAYTON 01-0J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/19 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:06 PM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/17/19 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:06 PM ESTIMATE NO. 005 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 06/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,166.70 144,507.66 SUBTOTAL AMOUNT EARNED 71,166.70 144,507.66 ORIGINAL CONTRACT AMOUNT 13,276.00 TOTAL WORK COMPLETED 71,166.70 144,507.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 70,166.70 143,507.66 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 03/04/20 40 44 0 0 4% 18% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19