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 04/14/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: WINTER, BRIAN 01-0L9204 --------------------------------------------------------------------------- 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 0002 5,327.99 E.W. @ F.A.(+) 122821 N 2 0 0003 19,620.29 122921 N 3 0 0004 6,839.91 122921 N 4 0 0005 19,325.91 123021 N 5 0 0006 4,193.03 123021 N 6 0 0007 3,679.31 122821 N 7 0 0008 6,528.40 122921 N 8 0 0009 6,510.03 123021 N 9 0 0010 19,160.31 010322 N 10 0 0011 7,517.93 010322 N 11 0 0012 30,845.91 020522 N 12 0 0013 18,952.63 010422 N 13 0 0014 6,312.27 010422 N 14 0 0015 19,510.27 122821 N 1A 0 0016 19,621.78 010522 N 16 0 0017 8,046.17 010522 N 17 0 0018 6,207.73 011822 N 18 0 0019 5,719.63 011922 N 19 0 0020 5,719.63 012022 N 20 0 0021 7,013.16 012122 N 21 0 0022 8,856.02 011822 N 22 0 0023 9,417.82 011922 N 23 0 0024 9,530.47 012022 N 24 0 0025 11,049.24 012122 N 25 0 0026 3,407.44 010322 N 26 0 0027 3,133.02 010422 N 27 0 0028 3,133.02 010522 N 28 0 0029 2,850.14 010622 N 29 0 0030 3,681.85 010722 N 30 0 0031 13,014.84 011022 N 31 0 0032 10,834.31 011122 N 32 0 0033 10,492.10 011222 N 33 0 0034 12,781.12 011322 N 34 0 0035 16,814.49 011422 N 35 0 0036 10,745.16 012422 N 36 0 0037 7,605.53 012522 N 37 0 0038 9,725.31 012622 N 38 0 0039 9,427.08 012722 N 39 0 0040 6,145.52 012422 N 40 0 0041 5,338.43 012522 N 41 0 0042 6,765.92 012622 N 42 0 0043 6,765.92 012722 N 43 0 0044 7,778.36 012822 N 44 0 0045 7,302.61 013122 N 45 0 0046 10,993.00 013122 N 46 0 0047 6,900.00 020122 N 47 0 0048 10,371.89 020122 N 48 0 0049 7,093.35 020222 N 49 0 0050 6,700.27 020322 N 50 0 0051 6,908.19 020422 N 51 0 0052 3,860.25 020722 N 52 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 04/14/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: WINTER, BRIAN 01-0L9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 3,723.04 020822 N 53 0 0054 3,456.70 020922 N 54 0 0055 3,593.90 021022 N 55 0 0057 18,896.58 010622 N 57 0 0058 9,884.02 010622 N 58 0 0059 21,288.43 010722 N 59 0 0060 9,676.22 010722 N 60 0 0061 20,770.26 011022 N 61 0 0062 3,183.51 011022 N 62 0 0063 19,180.60 011122 N 63 0 0064 5,441.42 011122 N 64 0 0065 19,683.56 011222 N 65 0 0066 6,000.61 011222 N 66 0 0067 16,162.17 011322 N 67 0 0068 17,165.55 011422 N 68 0 0069 1,851.59 011322 N 69 0 0070 9,141.31 011022 N 70 0 0071 8,865.14 011122 N 71 0 0072 11,508.71 011222 N 72 0 0073 2,305.53 011222 N 73 0 0074 20,451.82 011322 N 74 0 0075 2,418.50 011322 N 75 0 0076 17,143.30 011422 N 76 0 0077 15,158.15 011822 N 77 0 0078 4,048.32 011822 N 78 0 0079 16,434.60 011922 N 79 0 0080 2,488.18 011922 N 80 0 0081 17,107.95 012022 N 81 0 0082 2,835.82 012022 N 82 0 0083 16,809.15 012122 N 83 0 0084 1,720.51 012122 N 84 0 0085 55,060.89 030722 N 85 0 0086 17,766.31 011822 N 86 0 0087 4,957.34 011822 N 87 0 0088 17,958.31 011922 N 88 0 0089 3,372.99 011922 N 89 0 0090 19,129.15 012022 N 90 0 0091 3,668.14 012022 N 91 0 0092 17,444.73 012122 N 92 0 0093 1,542.86 012122 N 93 0 0094 18,882.68 012422 N 94 0 0095 2,772.57 012422 N 95 0 0096 17,485.29 012522 N 96 0 0097 17,545.62 012622 N 97 0 0098 16,631.33 012722 N 98 0 0099 15,160.85 012822 N 99 0 0100 698.40 012822 N 100 0 0101 15,504.87 012422 N 101 0 0102 2,415.34 012422 N 102 0 0103 18,106.56 012522 N 103 0 0104 3,413.41 012522 N 104 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 04/14/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: WINTER, BRIAN 01-0L9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 17,722.15 012622 N 105 0 0106 2,682.69 012622 N 106 0 0107 17,055.76 012722 N 107 0 0108 3,018.22 012722 N 108 0 0109 18,012.23 012822 N 109 0 0110 1,160.27 012822 N 110 0 0111 16,336.21 013122 N 111 0 0112 3,824.41 013122 N 112 0 0113 17,560.38 013122 N 113 0 0114 627.55 013122 N 114 0 0115 14,085.01 020122 N 115 0 0116 7,633.28 020122 N 116 0 0117 14,085.01 020222 N 117 0 0119 8,505.40 020222 N 119 0 0120 12,684.31 020322 N 120 0 0121 6,913.88 020322 N 121 0 0122 15,365.00 020422 N 122 0 0123 2,208.78 020422 N 123 0 0124 14,771.51 020122 N 124 0 0125 14,165.52 020222 N 125 0 0126 1,012.83 020222 N 126 0 0127 14,998.80 020322 N 127 0 0128 2,046.92 020322 N 128 0 0129 1,072.56 020322 N 129 0 0130 16,054.28 020422 N 130 0 0131 1,445.22 020422 N 131 0 0132 15,682.78 020722 N 132 0 0133 2,772.23 020722 N 133 0 0134 16,484.14 020822 N 134 0 0135 2,433.25 020822 N 135 0 0136 808.36 011422 N 136 0 0137 16,858.27 020922 N 137 0 0138 3,794.57 020922 N 138 0 0146 16,812.06 021022 N 146 0 0147 4,554.26 021022 N 147 0 0151 16,771.46 020722 N 151 0 0155 17,082.16 020822 N 155 0 0157 1,721.73 020822 N 157 0 0160 24,162.38 032122 N K10 0 0161 4,149.57 032122 N K11 0 0163 16,248.65 020922 N 163 0 0167 51.23 020922 N 167 0 0168 22.63 020922 N 168 0 0169 15,124.40 021022 N 169 0 0170 160.76 021022 N 170 0 1,494,730.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,494,730.82 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 04/14/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: WINTER, BRIAN 01-0L9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/14/22 LOCATION PROGRESS ESTIMATE 01-HUM-0-0.0 ----------------- MCCULLOUGH CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR WILLOW CREEK 57 ALDER RD. ON ROUTE 96 FROM THE 299-96 JUNCTION ARCATA, CA 95521 TO END TO END OF COUNTY AND NEAR PECWAN DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/RESTORE ROADWAY (BOND PREMIUM) LS 17,588.0000 17,588.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,494,730.82 1,494,730.82 SUBTOTAL AMOUNT EARNED 1,494,730.82 1,494,730.82 ORIGINAL CONTRACT AMOUNT 17,588.00 TOTAL WORK COMPLETED 1,494,730.82 1,494,730.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,494,730.82 1,494,730.82 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 03/25/22 120 12/28/21 12/28/21 06/27/22 59 6 0 0 50% 49% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER