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 12/26/19 EST. NO. 015 TIME 10:30 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 0072 8,361.43 E.W. @ F.A.(+) 081019 N 0072 0 0081-1 -6,721.37 081019 N 0081 0 DAO CORRECTING ENTRY 0081-2 6,462.23 081019 N 0081 0 DAO CORRECTING ENTRY 0086 8,320.92 081219 N 0086 0 0090 3,438.05 081419 N 0090 0 0091 1,855.50 081519 N 0091 0 0094 4,056.01 082919 N 0094 0 0097 5,009.51 090619 N 0097 0 0125 1,109.55 100519 N 0125 0 0151 1,616.96 102219 N 0151 0 0152 3,434.70 102319 N 0152 0 0153 4,936.02 102219 N 0153 0 0154 3,551.78 090519 N 0154 0 0157 3,752.61 080519 N T157 0 0158 1,321.83 080519 N T158 0 0159 440.61 080519 N T159 0 0160 4,577.66 080619 N T160 0 0161 1,866.11 080619 N T161 0 0162 622.04 080619 N T162 0 0163 4,688.44 080719 N T163 0 0164 1,866.11 080719 N T164 0 0165 622.04 080719 N T165 0 0166 4,688.44 080819 N T166 0 0168 1,866.11 080819 N T168 0 0169 622.04 080819 N T169 0 0170 4,688.44 080919 N T170 0 0171 1,866.11 080919 N T171 0 0172 622.04 080919 N T172 0 0173 4,688.44 081019 N T173 0 0173-1 -4,688.44 081019 N T173 0 DAO CORRECTING ENTRY 0173-2 4,688.44 081019 N T173 0 DAO CORRECTING ENTRY 0173-3 -4,688.44 081019 N T173 0 DAO CORRECTING ENTRY 0173-4 5,317.49 081019 N T173 0 DAO CORRECTING ENTRY 0174 1,866.11 081019 N T174 0 0175 622.04 081019 N T175 0 0176 6,261.15 081119 N T176 0 0177 1,866.11 081119 N T177 0 0178 622.04 081119 N T178 0 0179 4,577.93 081219 N T179 0 0180 1,866.11 081219 N T180 0 0181 622.04 081219 N T181 0 0182 3,455.79 081319 N T182 0 0183 1,866.11 081319 N T183 0 0184 622.04 081319 N T184 0 0185 1,837.54 081419 N T185 0 110,944.42 TOTAL THIS ESTIMATE 1,265,373.50 TOTAL PREVIOUS ESTIMATE 1,376,317.92 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 12/26/19 EST. NO. 015 TIME 10:30 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 10:30 AM ESTIMATE NO. 015 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 12/26/19 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 1.000 13,276.00 1.000 13,276 PROGRAM CAS145 PAGE 2 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 10:30 AM ESTIMATE NO. 015 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 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,276.00 13,276.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 110,944.42 1,376,317.92 SUBTOTAL AMOUNT EARNED 124,220.42 1,389,593.92 ORIGINAL CONTRACT AMOUNT 13,276.00 TOTAL WORK COMPLETED 124,220.42 1,389,593.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,220.42 1,389,593.92 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 12/06/19 222 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19