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 12/12/19 EST. NO. 014 TIME 11:23 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 0073 8,325.67 E.W. @ F.A.(+) 080519 N 0073 0 0078 6,281.73 080719 N 0078 0 0084 6,426.76 080919 N 607722 0085 8,867.52 081119 N 0085 0 0093 2,605.33 082819 N 0093 0 0114 4,257.92 100119 N 622886 0115 5,672.69 100919 N 623013 0116 4,180.35 101019 N 623017 0117 10,325.44 101119 N 623018 0118 5,231.14 092319 N 0118 0 0119 2,599.08 092419 N 0119 0 0120 2,091.44 092519 N 0120 0 0121 2,585.63 092619 N 0121 0 0122 4,095.88 092719 N 0122 0 0123 5,199.82 100119 N 0123 0 0124 4,685.93 100419 N 0124 0 0126 1,714.24 100619 N 0126 0 0127 3,884.97 100719 N 0127 0 0128 2,298.56 100819 N 0128 0 0129 2,525.97 100919 N 0129 0 0130 1,927.93 101019 N 0130 0 0131 3,534.05 101119 N 0131 0 0132 3,286.95 101419 N 0132 0 0133 3,865.28 101519 N 0133 0 0134 281.88 091919 N 624884 0135 1,580.48 092019 N 624885 0136 3,160.96 092319 N 624886 0137 3,394.93 092419 N 624887 0138 2,255.03 092519 N 624888 0139 4,985.52 101419 N 624889 0140 1,687.22 101519 N 624890 0143 563.76 101019 N 624893 0144 1,691.27 101119 N 624894 0145 301,022.09 111119 N T145 0 0146 5,824.71 111119 N T146 0 0147 1,142.76 111119 N T147 0 0148 1,610.95 111119 N T148 0 0150 5,439.65 102119 N 0150 0 0155 3,100.67 100119 N 631432 0156 2,536.91 100919 N 631435 446,749.07 TOTAL THIS ESTIMATE 818,624.43 TOTAL PREVIOUS ESTIMATE 1,265,373.50 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 12/12/19 EST. NO. 014 TIME 11:23 AM 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 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 11:23 AM ESTIMATE NO. 014 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 12/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/12/19 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 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 11:23 AM ESTIMATE NO. 014 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 12/06/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 446,749.07 1,265,373.50 SUBTOTAL AMOUNT EARNED 446,749.07 1,265,373.50 ORIGINAL CONTRACT AMOUNT 13,276.00 TOTAL WORK COMPLETED 446,749.07 1,265,373.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,749.07 1,265,373.50 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 03/18/20 154 50 0 0 39% 69% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19