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 04/20/22 EST. NO. 002 TIME 03:23 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 0056 3,723.04 E.W. @ F.A.(+) 021122 N 56 0 0148 11,025.20 021122 N 148 0 0149 16,642.76 021122 N 149 0 0150 4,558.72 021122 N 150 0 0171 14,697.53 021422 N 171 0 0172 12,085.70 021522 N 172 0 0173 1,902.57 021522 N 173 0 0174 15,220.99 021622 N 174 0 0175 1,276.77 021622 N 175 0 0176 17,162.85 021722 N 176 0 0177 1,507.07 021722 N 177 0 0188 16,454.71 021422 N 188 0 0191 5,557.32 021422 N 191 0 0195 16,454.71 021522 N 195 0 0197 6,416.08 021522 N 197 0 0199 16,747.41 021622 N 199 0 0200 6,471.00 021622 N 200 0 0201 16,800.65 021722 N 201 0 0202 7,595.11 021722 N 202 0 0203 64.82 021722 N 203 0 0204 16,740.76 021822 N 204 0 0205 7,682.20 021822 N 205 0 0206 259.25 021822 N 206 0 0207 13,202.63 021822 N 207 0 0208 718.52 021822 N 208 0 0211 16,668.51 022222 N 211 0 0212 10,813.98 022222 N 212 0 0218 5,817.98 022222 N 218 0 264,268.84 TOTAL THIS ESTIMATE 1,494,730.82 TOTAL PREVIOUS ESTIMATE 1,758,999.66 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 04/20/22 EST. NO. 002 TIME 03:23 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 03:23 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/20/22 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 03:23 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,268.84 1,758,999.66 SUBTOTAL AMOUNT EARNED 264,268.84 1,758,999.66 ORIGINAL CONTRACT AMOUNT 17,588.00 TOTAL WORK COMPLETED 264,268.84 1,758,999.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,268.84 1,758,999.66 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 68 11 0 0 59% 57% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER