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 07/20/22 EST. NO. 005 TIME 01:36 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 0261 1,886.56 E.W. @ F.A.(+) 062022 N 261 0 0262 199.83 033022 N 262 0 0263 2,707.02 020222 N 263 0 0264 10,906.66 042722 N 264 0 15,700.07 TOTAL THIS ESTIMATE 2,904,834.91 TOTAL PREVIOUS ESTIMATE 2,920,534.98 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 07/20/22 EST. NO. 005 TIME 01:36 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 01:36 PM ESTIMATE NO. 005 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 06/03/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/20/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,588.00 1.000 17,588 PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9204 TIME 01:36 PM ESTIMATE NO. 005 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 06/03/22 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,588.00 17,588.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,700.07 2,920,534.98 SUBTOTAL AMOUNT EARNED 33,288.07 2,938,122.98 ORIGINAL CONTRACT AMOUNT 17,588.00 TOTAL WORK COMPLETED 33,288.07 2,938,122.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,288.07 2,938,122.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/22 120 12/28/21 12/28/21 06/03/22 71 39 0 0 100% 100% WINTER, BRIAN RESIDENT ENGINEER