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 04/24/23 EST. NO. 002 TIME 08:44 AM 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 0001 2,422.00 E.W. @ F.A.(+) 011223 N 1 0 0018 22,777.14 012023 N 18 0 0028 5,330.00 030723 N 0028 0 0029 5,290.00 030723 N 0029 0 0036 23,612.82 012423 N 36 0 0038 25,494.68 012523 N 38 0 0039 537.82 012523 N 39 0 0040 26,059.82 012623 N 40 0 0046 28,374.72 013023 N 46 0 0050 3,835.00 032023 N 50 0 0052 4,322.03 020123 N 52 0 0054 4,551.95 020223 N 54 0 0056 11,250.00 030323 N 56 0 0057 4,782.19 020323 N 57 0 0058 136,491.77 030223 N 58 0 0059 9,555.15 020423 N 59 0 0061 152.80 020523 N 61 0 0062 2,327.22 020323 N 62 0 0063 1,260.63 012223 N 63 0 0064 2,327.22 012723 N 64 0 0065 2,327.22 012923 N 65 0 0066 2,327.22 020523 N 66 0 0068 1,963.82 020623 N 68 0 0069 510.60 020723 N 69 0 0070 17,040.70 030623 N 70 0 0071 29,113.95 020723 N 71 0 0072 6,157.79 020723 N 72 0 0073 345.17 020723 N 73 0 0074 29,055.78 020823 N 74 0 0076 1,498.22 020823 N 76 0 0077 5,518.02 020823 N 77 0 0078 5,566.02 020923 N 78 0 0079 29,055.78 020923 N 977168 0080 3,675.38 020923 N 80 0 0081 2,240.98 020923 N 81 0 0082 2,062.47 021023 N 82 0 0084 3,024.25 021023 N 84 0 0085 591.72 021023 N 85 0 0086 4,618.35 021023 N 86 0 0087 13,578.98 021123 N 87 0 0088 1,472.40 021123 N 88 0 0089 9,940.63 030923 N 89 0 0091 3,706.29 021223 N 91 0 0092 394.35 021223 N 92 0 0093 1,365.04 021223 N 93 0 0095 26,978.30 021323 N 95 0 0096 458.40 021323 N 96 0 0097 26,720.26 021323 N 97 0 0099 96.32 021323 N 99 0 0100 14,325.41 033123 N 100 0 0101 10,797.71 021423 N 101 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 04/24/23 EST. NO. 002 TIME 08:44 AM 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 --------------------------------------------------------------------------- 0102 192.64 021423 N 102 0 0103 11,496.06 021423 N 103 0 0104 23,823.35 021523 N 104 0 0105 2,160.16 021523 N 105 0 0106 81,791.52 031223 N 106 0 0107 8,177.68 033123 N 107 0 0108 720.48 030123 N 108 0 0109 8,317.06 022723 N 109 0 0110 25,355.88 021523 N 110 0 0111 27,157.36 021623 N 111 0 0112 22,493.71 021723 N 112 0 0113 5,686.24 021823 N 113 0 0114 6,610.24 021923 N 114 0 0115 6,458.03 022023 N 115 0 0116 27,204.44 022123 N 116 0 0119 152.80 022223 N 119 0 0121 25,899.05 022323 N 121 0 0124 8,139.20 022523 N 124 0 0125 17,710.00 030723 N 125 0 0126 8,685.00 032023 N 126 0 0127 1,772.47 040623 N 127 0 0128 9,294.20 022623 N 128 0 0129 26,670.89 022723 N 129 0 0130 26,565.87 022823 N 130 0 0132 27,071.69 030223 N 132 0 0133 8,453.93 030423 N 133 0 0134 9,685.76 030523 N 134 0 0135 30,611.57 030723 N 135 0 0136 2,801.03 030723 N 136 0 0137 30,160.01 030823 N 137 0 0138 2,315.68 030823 N 138 0 0140 152.80 030623 N 140 0 0141 28,309.45 030923 N 141 0 0142 21,987.95 031023 N 142 0 0145 5,301.48 031223 N 145 0 0147 24,161.60 031423 N 147 0 0148 25,246.66 031523 N 148 0 0151 14,052.48 031723 N 151 0 0152 3,086.05 031723 N 152 0 0153 3,154.89 031823 N 153 0 0154 7,665.00 031723 N 154 0 0156 3,926.28 031923 N 156 0 0158 27,982.08 032023 N 158 0 0159 2,859.70 032023 N 159 0 0160 29,096.36 032123 N 160 0 1,267,899.27 TOTAL THIS ESTIMATE 348,073.03 TOTAL PREVIOUS ESTIMATE 1,615,972.30 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 04/24/23 EST. NO. 002 TIME 08:44 AM R.E. NAME: RIDDLE NICHOLAS 02-0K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTR 4/23 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 08:44 AM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/24/23 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 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 08:44 AM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,267,899.27 1,615,972.30 SUBTOTAL AMOUNT EARNED 1,267,899.27 1,615,972.30 ORIGINAL CONTRACT AMOUNT 28,088.00 TOTAL WORK COMPLETED 1,267,899.27 1,615,972.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,265,899.27 1,613,972.30 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 06/15/23 61 6 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER THE RE REQUEST RIDDLE NICHOLAS RESIDENT ENGINEER