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 03/25/24 EST. NO. 004 TIME 11:59 AM 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 0030 18,230.92 E.W. @ F.A.(+) 121123 N 0026.0 0032 17,513.82 121223 N 0028.0 0040 18,316.02 122023 N 0036.0 0041 2,751.00 122023 N 0037.0 0051 22,685.96 011624 N 0047.0 0052 12,871.29 010424 N 0048.0 0053 16,647.86 010824 N 0050.0 0054 3,559.45 010824 N 0051.0 0055 13,745.89 010924 N 0052.0 0056 3,886.05 010924 N 0053.0 0057 282.79 011024 N 0054.0 0058 14,475.06 011124 N 0055.0 0059 4,039.73 011124 N 0056.0 0060 5,142.30 012524 N 0057.0 0061 6,539.65 012624 N 0058.0 0062 3,024.59 101823 N 0059.0 0063 6,828.07 011224 N 0060.0 0064 15,555.02 011624 N 0063.0 0065 1,163.40 011624 N 0064.0 0066 4,435.56 012224 N 0065.0 0067 5,207.59 012324 N 0066.0 0068 5,383.42 012424 N 0067.0 0069 4,753.90 012524 N 0068.0 0070 3,872.27 012624 N 0069.0 0071 565.57 011324 N 0061.0 0072 1,619.96 011524 N 0062.0 0073 12,601.11 011724 N 0070.0 0074 1,378.30 011724 N 0071.0 0075 13,776.19 011824 N 0072.0 0076 5,461.01 011824 N 0073.0 0077 1,444.76 011924 N 0074.0 0078 17,602.65 011124 N 0075.0 0079 2,190.06 012424 N 0076.0 0080 50,212.12 012424 N 0077.0 0081 4,439.10 013024 N 0079.0 0082 5,383.42 012924 N 0078.0 0083 3,828.62 020124 N 0080.0 0084 2,058.28 020224 N 0081.0 0085 64,074.38 021224 N 0082.0 0086 8,752.65 012224 N 0083.0 0087 10,998.18 012324 N 0084.0 0088 1,197.80 012324 N 0085.0 0089 7,515.88 012424 N 0086.0 0090 3,368.25 020524 N 0087.0 0091 4,753.90 020624 N 0088.0 0092 4,439.10 020724 N 0089.0 0093 4,439.10 020824 N 0090.0 0094 2,612.21 020924 N 0091.0 0095 6,417.29 012524 N 0092.0 0096 7,119.48 012624 N 0093.0 0097 430.46 011624 N K4 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 03/25/24 EST. NO. 004 TIME 11:59 AM 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 --------------------------------------------------------------------------- 0098 1,421.09 011724 N K5 0 0101 14,548.16 011824 N K6 0 0102 1,324.50 012224 N K7 0 0103 37,346.04 012324 N K8 0 0104 4,483.33 012324 N K9 0 0105 13,325.01 022624 N 0095.0 0106 37,152.00 022224 N 0096.0 0107 11,249.07 012924 N 0094.0 0108 1,558.14 012924 N 0097.0 0109 12,040.67 013024 N 0098.0 0110 2,044.48 013024 N 0099.0 0111 3,111.17 013124 N 0100.0 0112 8,568.47 020124 N 0101.0 0113 4,322.63 020924 N 0103.0 0114 698.45 021224 N 0104.0 0115 1,390.33 021324 N 0105.0 0116 1,234.52 021524 N 0106.0 0117 3,265.25 030624 N 0107.0 0118 17,967.40 022224 N 0108.0 0119 523.94 022224 N 0109.0 0120 6,260.86 020524 N 0110.0 643,426.95 TOTAL THIS ESTIMATE 423,567.41 TOTAL PREVIOUS ESTIMATE 1,066,994.36 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 03/25/24 EST. NO. 004 TIME 11:59 AM 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 DEDUCT LETTER 2/24 -10,000.00 004 DEDUCT LETTER 3/24 -7,000.00 004 -17,000.00 -17,000.00 TOTAL DEDUCTIONS -17,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 11:59 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 03/25/24 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 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 11:59 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 643,426.95 1,066,994.36 SUBTOTAL AMOUNT EARNED 643,426.95 1,066,994.36 ORIGINAL CONTRACT AMOUNT 26,719.00 TOTAL WORK COMPLETED 643,426.95 1,066,994.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,000.00 -17,000.00 TOTAL 626,426.95 1,049,994.36 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 05/21/24 54 71 0 0 21% 54% PROGRESS IS SATISFACTORY HOWELL BRENDA RESIDENT ENGINEER