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 03/23/23 EST. NO. 001 TIME 01:22 PM R.E. NAME: RIDDLE NICHOLAS 02-0K1604 --------------------------------------------------------------------------- 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 10,470.13 E.W. @ F.A.(+) 011323 N 2 0 0003 4,016.79 011323 N 3 0 0004 14,751.20 011423 N 4 0 0005 22,353.64 011523 N 5 0 0006 12,272.04 021523 N 6 0 0007 2,094.09 011423 N 7 0 0008 22,216.67 011523 N 0008 0 0011 3,131.88 011623 N 11 0 0012 19,357.76 011723 N 12 0 0013 5,909.52 011723 N 13 0 0014 19,294.34 011823 N 14 0 0015 3,886.35 011823 N 15 0 0016 21,808.71 011923 N 16 0 0017 3,720.56 011923 N 17 0 0019 3,262.16 012023 N 19 0 0020 9,260.00 021423 N 20 0 0021 32,775.00 021323 N 21 0 0022 698.85 020323 N 22 0 0023 5,419.01 020923 N 23 0 0025 10,545.00 022123 N 25 0 0026 19,956.93 012123 N 26 0 0027 7,844.72 012123 N 27 0 0031 22,750.21 011323 N 0031 0 0033 5,435.10 012223 N 33 0 0034 22,964.32 012323 N 34 0 0035 4,161.71 012323 N 35 0 0037 7,118.15 012423 N 37 0 0041 797.42 012623 N 41 0 0043 1,870.90 012723 N 43 0 0044 10,485.14 012923 N 44 0 0045 9,099.14 012823 N 45 0 0047 4,982.93 013023 N 47 0 0049 3,362.66 013123 N 49 0 348,073.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 348,073.03 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 03/23/23 EST. NO. 001 TIME 01:22 PM R.E. NAME: RIDDLE NICHOLAS 02-0K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 03/23/23 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-0.0/103.4 ----------------------- MCCULLOUGH CONSTRUCTION, INC. REMOVE SLIDE MATERIAL HAUL TO DISPOSAL 57 ALDERGROVE RD. SISKIYOU CNTY NEAR SOMES BAR HUMBOLDT CNTY ARCATA CA 95521 REMOVE SLIDE MATERIAL HAUL TO DISPOSAL DIR'S EMERGENCY L.B. FED. AID NO. N O N E SR 96 AND RATTLESNAKE SLIDE 2023 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT REPAIRS (BOND PREMIUM) LS 28,088.0000 28,088.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,073.03 348,073.03 SUBTOTAL AMOUNT EARNED 348,073.03 348,073.03 ORIGINAL CONTRACT AMOUNT 28,088.00 TOTAL WORK COMPLETED 348,073.03 348,073.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,073.03 348,073.03 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 02/02/23 40 01/13/23 01/13/23 04/28/23 40 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RIDDLE NICHOLAS RESIDENT ENGINEER