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 05/25/22 EST. NO. 003 TIME 09:41 AM 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 0118 39,718.25 E.W. @ F.A.(+) 031522 N 118 0 0139 12,434.47 030122 N 139 0 0140 678.60 030922 N K01 0 0141 395.40 031422 N K02 0 0143 2,829.74 031522 N K03 0 0144 68,756.92 031622 N K04 0 0145 13,125.46 031622 N K05 0 0152 71,976.52 031722 N K06 0 0153 1,382.89 020722 N 153 0 0154 13,441.25 031722 N K07 0 0156 987.44 031722 N K08 0 0158 94,069.66 032122 N K09 0 0159 2,919.83 032922 N 159 0 0164 2,125.68 032322 N 164 0 0165 437.74 031022 N 165 0 0166 45,664.95 033122 N K12 0 0178 14,429.77 032922 N 178 0 0179 12,515.94 032922 N 179 0 0180 663.26 032922 N 180 0 0181 13,347.42 033022 N 181 0 0182 10,299.50 033022 N 182 0 0183 14,104.83 033122 N 183 0 0184 7,387.45 033122 N 184 0 0185 79,620.68 032922 N K13 0 0186 9,068.64 040122 N 186 0 0187 22,381.32 032922 N K14 0 0189 1,584.85 032922 N K15 0 0190 65,607.59 033022 N K16 0 0192 17,121.84 033022 N K17 0 0193 3,005.53 033022 N K18 0 0194 66,723.26 033122 N K19 0 0196 16,098.54 033122 N K20 0 0198 3,224.18 033122 N K21 0 0209 10,118.30 032222 N 209 0 0210 8,300.22 032322 N 210 0 0213 19,532.66 022322 N 213 0 0214 8,005.97 022322 N 214 0 0215 5,599.56 022322 N 215 0 0216 1,931.03 040722 N K22 0 0217 720.19 041022 N K23 0 0219 16,025.40 022422 N 219 0 0220 2,687.02 022422 N 220 0 0221 13,722.73 022522 N 221 0 0222 15,821.25 022822 N 222 0 0222-1 -15,821.25 022822 N 222 0 DAO CORRECTING ENTRY 0222-2 15,102.73 022822 N 222 0 DAO CORRECTING ENTRY 0223 938.22 032822 N 223 0 0224 18,325.97 030122 N 224 0 0225 15,382.06 030222 N 225 0 0226 706.63 030222 N 226 0 0228 1,164.73 030322 N 228 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 05/25/22 EST. NO. 003 TIME 09:41 AM 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 --------------------------------------------------------------------------- 0229 3,906.59 031522 N 229 0 0230 17,992.06 031622 N 230 0 0231 5,849.17 031622 N 231 0 0232 19,340.35 031722 N 232 0 0233 5,406.26 031722 N 233 0 0234 18,570.72 032122 N 234 0 0235 9,319.72 032122 N 235 0 0236 1,289.47 032122 N 236 0 0237 9,370.17 032222 N 237 0 0238 646.59 032222 N 238 0 0239 9,672.58 032322 N 239 0 0240 302.09 032322 N 240 0 0241 13,403.36 021822 N 241 0 0242 1,558.51 030822 N 242 0 0243 7,139.08 030222 N 243 0 0244 18,570.72 032122 N 872955 0245 9,319.72 032122 N 872956 0246 1,289.47 032122 N 872957 0247 17,625.54 050322 N 247 0 0248 19,547.16 040722 N 248 0 1,056,512.15 TOTAL THIS ESTIMATE 1,758,999.66 TOTAL PREVIOUS ESTIMATE 2,815,511.81 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 05/25/22 EST. NO. 003 TIME 09:41 AM R.E. NAME: WINTER, BRIAN 01-0L9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 5/22 LTR -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 09:41 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 05/25/22 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 09:41 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,056,512.15 2,815,511.81 SUBTOTAL AMOUNT EARNED 1,056,512.15 2,815,511.81 ORIGINAL CONTRACT AMOUNT 17,588.00 TOTAL WORK COMPLETED 1,056,512.15 2,815,511.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,053,512.15 2,812,511.81 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 07/26/22 70 26 0 0 94% 58% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER