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 12/23/24 EST. NO. 010 TIME 02:55 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 0140 127,914.29 E.W. @ F.A.(+) 073024 N K10 0156 17,899.30 010524 N 0137.0 0157 1,122.58 010524 N 0138.0 0158 282.79 010624 N 0139.0 0159 512.37 081724 N 0140.0 0160 7,610.53 080524 N 152R 0161 10,406.27 080624 N 153R 0162 5,015.12 080824 N 154R 0164 7,345.91 111124 N 0141.0 0165 6,108.54 111224 N 0142.0 0166 3,062.68 111324 N 0143.0 0167 4,186.57 111424 N 0144.0 0168 2,950.58 111524 N 0145.0 0169 3,344.49 111824 N 0146.0 0170 3,186.40 111924 N 0147.0 0171 2,943.64 112024 N 0148.0 203,892.06 TOTAL THIS ESTIMATE 1,215,405.86 TOTAL PREVIOUS ESTIMATE 1,419,297.92 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 12/23/24 EST. NO. 010 TIME 02:55 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 DEDUCT LETTER 2/24 -10,000.00 004 DEDUCT LETTER 3/24 -7,000.00 004 RELEASE 2/24 DEDUCT 10,000.00 005 RELEASE 3/24 DEDUCT 7,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 02:55 PM ESTIMATE NO. 010 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 12/20/24 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 02:55 PM ESTIMATE NO. 010 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 12/20/24 R.E. NAME: HOWELL BRENDA DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,892.06 1,419,297.92 SUBTOTAL AMOUNT EARNED 203,892.06 1,419,297.92 ORIGINAL CONTRACT AMOUNT 26,719.00 TOTAL WORK COMPLETED 203,892.06 1,419,297.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,892.06 1,419,297.92 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 02/19/25 59 253 0 0 28% 59% PROGRESS IS SATISFACTORY HOWELL BRENDA RESIDENT ENGINEER