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 09/12/19 EST. NO. 008 TIME 01:45 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 0043 66,100.51 E.W. @ F.A.(+) 082619 N 43 0 0044 25,917.46 082619 N 44 0 0044-1 -25,917.46 082619 N 44 0 DAO CORRECTING ENTRY 0044-2 23,679.12 082619 N 44 0 DAO CORRECTING ENTRY 0045 72,395.93 082619 N 45 0 162,175.56 TOTAL THIS ESTIMATE 308,565.74 TOTAL PREVIOUS ESTIMATE 470,741.30 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 09/12/19 EST. NO. 008 TIME 01:45 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 RETURN DEDUCT 6/19 1,000.00 006 PER LTR DATED 8/19 -1,000.00 007 RETURN DEDUCT 8/19 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:45 PM ESTIMATE NO. 008 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 09/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/12/19 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 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:45 PM ESTIMATE NO. 008 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 09/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,175.56 470,741.30 SUBTOTAL AMOUNT EARNED 162,175.56 470,741.30 ORIGINAL CONTRACT AMOUNT 13,276.00 TOTAL WORK COMPLETED 162,175.56 470,741.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 163,175.56 470,741.30 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 03/04/20 103 44 0 0 15% 46% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19