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 11/12/19 EST. NO. 012 TIME 01:29 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 0065 8,642.94 E.W. @ F.A.(+) 080519 N 0065 0 0066 6,426.76 080619 N 0066 0 0067 6,565.42 080719 N 0067 0 0068 6,426.76 080819 N 0068 0 0069 6,426.76 080919 N 0069 0 0099 32,509.93 091919 N 619072 0100 7,805.96 092319 N 619074 0101 7,027.99 092419 N 619075 0102 2,845.32 092519 N 619076 0103 13,134.97 081419 N T103 0 0104 20,046.88 080919 N T104 0 0105 2,690.60 080919 N T105 0 0107 19,224.37 080819 N 621147 0108 14,197.60 080719 N T108 0 0109 19,216.69 080619 N T109 0 0110 2,492.26 080619 N T110 0 0113 4,155.31 080819 N T113 0 179,836.52 TOTAL THIS ESTIMATE 552,467.97 TOTAL PREVIOUS ESTIMATE 732,304.49 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 11/12/19 EST. NO. 012 TIME 01:29 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:29 PM ESTIMATE NO. 012 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 11/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/12/19 LOCATION RERUN 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 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:29 PM ESTIMATE NO. 012 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 11/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,836.52 732,304.49 SUBTOTAL AMOUNT EARNED 179,836.52 732,304.49 ORIGINAL CONTRACT AMOUNT 13,276.00 TOTAL WORK COMPLETED 179,836.52 732,304.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,836.52 732,304.49 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 03/12/20 132 50 0 0 23% 59% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/19