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 02/06/20 EST. NO. 016 TIME 01:25 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 0186 46,612.91 E.W. @ F.A.(+) 082619 N 186 0 0187 51,476.97 093019 N 187 0 0188 64,716.55 101419 N 188 0 0189 6,399.38 112019 N 189 0 0190 5,998.79 082719 N 190 0 0191 10,241.43 082819 N 191 0 0192 10,389.11 082919 N 192 0 0193 1,252.30 083019 N 193 0 0194 14,773.49 090319 N 194 0 0195 11,866.03 090419 N 195 0 0196 1,668.75 090419 N 196 0 0197 2,733.98 090519 N 197 0 0198 9,374.83 090519 N 198 0 0199 622.04 090519 N 199 0 0200 2,863.30 090619 N 200 0 0201 2,863.30 090719 N 201 0 0202 2,863.30 090819 N 202 0 0203 1,362.21 090619 N 203 0 0204 9,249.20 090619 N 204 0 0205 386.85 090719 N 205 0 0206 431.50 090819 N 206 0 0207 440.77 090919 N 207 0 0208 2,579.74 090919 N 208 0 0209 3,212.42 091019 N 209 0 0210 4,211.71 091119 N 210 0 0211 3,020.51 091219 N 211 0 0212 3,324.21 091319 N 212 0 0213 388.77 091319 N 213 0 0214 2,920.65 091419 N 214 0 0215 622.04 091419 N 215 0 0216 3,612.20 091519 N 216 0 0217 622.04 091519 N 217 0 0218 2,864.40 091619 N 218 0 0219 622.04 091619 N 219 0 0220 960.33 091619 N 220 0 0221 2,943.77 091719 N 221 0 0222 622.04 091719 N 222 0 0223 247.81 091619 N 223 0 0224 4,685.66 091819 N 224 0 0226 1,066.27 081119 N 0226 0 0227 2,556.37 091919 N 227 0 0228 1,062.57 091919 N 228 0 0229 1,951.66 091919 N 229 0 0230 10,721.94 091919 N 230 0 0231 7,546.50 092019 N 231 0 0232 32.60 092019 N 232 0 0233 932.28 092019 N 233 0 0234 2,556.37 092019 N 234 0 0235 200.38 082819 N 235 0 0236 3,045.09 092119 N 236 0 0237 683.41 092119 N 237 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/06/20 EST. NO. 016 TIME 01:25 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 --------------------------------------------------------------------------- 0238 3,260.13 092219 N 238 0 0239 683.41 092219 N 239 0 0240 7,483.09 092319 N 240 0 0241 32.60 092119 N 241 0 0242 13.36 092219 N 242 0 0243 13.36 092319 N 243 0 0244 2,704.18 092319 N 244 0 0245 1,036.29 091819 N 245 0 0246 3,503.16 092419 N 246 0 0247 13.36 092419 N 247 0 0248 2,704.18 092419 N 248 0 0249 404.24 092419 N 249 0 0251 719.31 092519 N 251 0 0252 2,556.49 092519 N 252 0 0253 2,556.55 092619 N 253 0 0254 747.77 092619 N 254 0 0255 3,802.43 092619 N 255 0 0256 12,290.56 092619 N 256 0 0257 18,129.96 092719 N 257 0 0258 747.77 092719 N 258 0 0259 456.41 092719 N 259 0 0260 2,556.55 092719 N 260 0 0261 7,585.07 092819 N 261 0 0262 747.77 092819 N 262 0 0263 416.98 092819 N 263 0 0264 2,556.55 092819 N 264 0 0265 2,953.65 092919 N 265 0 0266 719.31 092919 N 266 0 0267 373.31 092919 N 267 0 0268 2,556.55 093019 N 268 0 0269 719.31 093019 N 269 0 0270 4,990.22 093019 N 270 0 0271 11,145.94 100119 N 271 0 0272 747.77 100119 N 272 0 0273 2,557.58 100119 N 273 0 0274 373.31 100119 N 274 0 0275 2,556.55 100219 N 275 0 0276 719.31 100219 N 276 0 0277 5,042.81 100219 N 277 0 0278 8,648.44 100319 N 278 0 0279 2,556.55 100319 N 279 0 0280 719.31 100319 N 280 0 0281 373.31 100319 N 281 0 0282 15,258.29 100419 N 282 0 0283 2,556.55 100419 N 283 0 0284 747.77 100419 N 284 0 0285 373.31 100419 N 285 0 0286 369.43 100419 N 286 0 0287 15,472.53 100519 N 287 0 0288 2,556.55 100519 N 288 0 0289 747.77 100519 N 289 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/06/20 EST. NO. 016 TIME 01:25 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 --------------------------------------------------------------------------- 0290 385.70 100519 N 290 0 0291 10,325.77 100619 N 291 0 0292 2,556.55 100619 N 292 0 0293 747.77 100619 N 293 0 0294 379.26 100619 N 294 0 0295 14,206.71 100719 N 295 0 0296 2,556.55 100719 N 296 0 0297 747.77 100719 N 297 0 0298 464.71 100719 N 298 0 0299 17,617.84 100819 N 299 0 0300 2,570.78 100819 N 300 0 0301 747.77 100819 N 301 0 0302 539.61 100819 N 302 0 0303 13,114.01 100919 N 303 0 0304 2,556.55 100919 N 304 0 0305 1,270.12 100919 N 305 0 0306 747.77 100919 N 306 0 0307 3,338.76 091919 N 0307 0 0308 2,619.67 092019 N 0308 0 0309 7,931.69 101019 N 309 0 0310 2,556.55 101019 N 310 0 0311 1,259.05 101019 N 311 0 0312 747.77 101019 N 312 0 0313 10,900.34 101119 N 313 0 0314 2,556.55 101119 N 314 0 0315 1,246.95 101119 N 315 0 0316 747.77 101119 N 316 0 0317 2,556.55 101219 N 317 0 0318 719.31 101219 N 318 0 0319 2,575.73 101219 N 319 0 0320 2,556.55 101319 N 320 0 0321 719.31 101319 N 321 0 0322 1,981.69 101319 N 322 0 0323 18,323.33 101419 N 323 0 0324 2,556.55 101419 N 324 0 0325 1,334.61 101419 N 325 0 0326 769.48 101419 N 326 0 0327 14,684.34 101519 N 327 0 0328 1,391.34 101519 N 328 0 0329 665.06 101519 N 329 0 0330 747.77 101519 N 330 0 0331 6,526.52 101619 N 331 0 0332 719.31 101619 N 332 0 0333 719.31 101719 N 333 0 0334 2,579.72 101719 N 334 0 0335 2,087.19 101819 N 335 0 0336 719.31 101819 N 336 0 0337 1,600.98 101919 N 337 0 0338 719.31 101919 N 338 0 0339 1,680.84 102019 N 339 0 0340 719.31 102019 N 340 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/06/20 EST. NO. 016 TIME 01:25 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 --------------------------------------------------------------------------- 0341 757.01 102119 N 341 0 0342 13,685.82 102119 N 342 0 0343 373.31 102119 N 343 0 0344 10,419.60 102219 N 344 0 0345 755.71 102219 N 345 0 0346 456.52 102219 N 346 0 0347 20,858.85 102319 N 347 0 0348 3,511.02 102319 N 348 0 0349 622.04 102319 N 349 0 0350 954.62 102419 N 350 0 0351 4,562.16 092519 N 351 0 0352 7,203.61 110319 N 352 0 0353 256.97 110319 N 353 0 0354 3,183.59 111819 N 354 0 0355 6,077.99 112019 N 355 0 0356 3,837.26 103119 N 356 0 0357 20,966.37 110319 N 357 0 0358 640.88 110319 N 358 0 766,176.82 TOTAL THIS ESTIMATE 1,376,317.92 TOTAL PREVIOUS ESTIMATE 2,142,494.74 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 02/06/20 EST. NO. 016 TIME 01:25 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 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:25 PM ESTIMATE NO. 016 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 02/06/20 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 PROGRAM CAS145 PAGE 2 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5904 TIME 01:25 PM ESTIMATE NO. 016 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 02/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,276.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 766,176.82 2,142,494.74 SUBTOTAL AMOUNT EARNED 766,176.82 2,155,770.74 ORIGINAL CONTRACT AMOUNT 13,276.00 TOTAL WORK COMPLETED 766,176.82 2,155,770.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 766,176.82 2,155,770.74 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 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/20