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 06/15/22 EST. NO. 004 TIME 10:25 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 0249 3,721.32 E.W. @ F.A.(+) 041322 N 249 0 0250 3,501.38 041422 N 250 0 0251 6,673.23 041522 N 251 0 0252 668.19 042622 N 252 0 0253 8,660.27 042722 N 253 0 0254 965.01 042722 N 254 0 0255 5,407.76 042822 N 255 0 0256 11,552.98 051322 N 256 0 0257 28,864.84 042722 N 257 0 0258 17,250.05 042822 N 258 0 0259 1,783.74 030822 N 880683 0260 274.33 030322 N 260 0 89,323.10 TOTAL THIS ESTIMATE 2,815,511.81 TOTAL PREVIOUS ESTIMATE 2,904,834.91 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 06/15/22 EST. NO. 004 TIME 10:25 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 RETURN 5/22 DEDUCT 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 10:25 AM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/15/22 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 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 10:25 AM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,323.10 2,904,834.91 SUBTOTAL AMOUNT EARNED 89,323.10 2,904,834.91 ORIGINAL CONTRACT AMOUNT 17,588.00 TOTAL WORK COMPLETED 89,323.10 2,904,834.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 92,323.10 2,904,834.91 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 41 0 0 97% 58% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER