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 01/17/24 EST. NO. 003 TIME 03:27 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 0019 12,979.19 E.W. @ F.A.(+) 101723 N K1 0 0020 14,958.81 101823 N K2 0 0021 98.01 101823 N K3 0 0026 13,888.27 120823 N 0022.0 0028 24,538.64 120923 N 0024.0 0029 1,496.04 120923 N 0025.0 0031 337.48 121123 N 0027.0 0033 51,283.61 010824 N 0029.0 0034 15,759.57 121323 N 0030.0 0035 1,448.51 121323 N 0031.0 0036 15,229.22 121423 N 0032.0 0037 1,438.99 121423 N 0033.0 0038 14,068.47 121523 N 0034.0 0039 2,076.61 121523 N 0035.0 0042 15,951.99 122123 N 0038.0 0043 3,208.31 122123 N 0039.0 0044 1,221.88 122723 N 0040.0 0045 17,810.20 122823 N 0041.0 0046 292.93 122823 N 0042.0 0047 633.83 123123 N 0043.0 0048 1,413.94 122923 N 0044.0 0049 1,885.25 122223 N 0045.0 0050 377.05 122223 N 0046.0 212,396.80 TOTAL THIS ESTIMATE 211,170.61 TOTAL PREVIOUS ESTIMATE 423,567.41 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 01/17/24 EST. NO. 003 TIME 03:27 PM R.E. NAME: HOWELL BRENDA 01-0N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/23 LTR DEDUCT -3,000.00 002 RTN 11/23 DEDUCT 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 03:27 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 01/17/24 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 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 03:27 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,396.80 423,567.41 SUBTOTAL AMOUNT EARNED 212,396.80 423,567.41 ORIGINAL CONTRACT AMOUNT 26,719.00 TOTAL WORK COMPLETED 212,396.80 423,567.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 215,396.80 423,567.41 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 04/30/24 27 55 0 0 8% 27% PROGRESS IS SATISFACTORY HOWELL BRENDA RESIDENT ENGINEER