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 11/06/23 EST. NO. 001 TIME 02:04 PM R.E. NAME: HOWELL BRENDA 01-0N0904 --------------------------------------------------------------------------- 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 386.59 E.W. @ F.A.(+) 092123 N 0003.0 0003 1,469.79 091923 N 0002.0 0004 967.18 100923 N 0004.0 0005 1,554.22 101023 N 0005.0 0006 3,120.62 101123 N 0006.0 0007 4,242.24 101223 N 0007.0 0008 3,745.82 101723 N 0008.0 0010 13,796.52 101123 N 0010.0 0011 8,707.08 101223 N 0011.0 0012 241.80 101623 N 0012.0 0013 5,924.66 101723 N 0013.0 0014 3,982.16 101823 N 0014.0 48,138.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,138.68 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 11/06/23 EST. NO. 001 TIME 02:04 PM R.E. NAME: HOWELL BRENDA 01-0N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 06/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 11/06/23 LOCATION PROGRESS ESTIMATE 01-HUM-299-9.0/0.6 ----------------- MCCULLOUGH CONSTRUCTION INC REPAIR STORM DAMAGE 57 ALDERGROVE RD HUMBOLDT CNTY 19 M WEST OF WILLOW CREEK ARCATA CA 95521 TRAFFIC CONTROL REMOVE EMBANK ETC. DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND) PREMIUM LS 26,719.0000 26,719.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 06/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,138.68 48,138.68 SUBTOTAL AMOUNT EARNED 48,138.68 48,138.68 ORIGINAL CONTRACT AMOUNT 26,719.00 TOTAL WORK COMPLETED 48,138.68 48,138.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,138.68 48,138.68 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 07/25/23 100 09/19/23 09/19/23 03/15/24 8 21 0 0 1% 8% PROGRESS IS SATISFACTORY HOWELL BRENDA RESIDENT ENGINEER