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 05/18/23 EST. NO. 003 TIME 04:45 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 0149 30,026.33 E.W. @ F.A.(+) 031623 N 149 0 0162 2.34 032123 N 162 0 0163 25,906.20 032223 N 163 0 0164 15,004.53 032223 N 164 0 0165 4,655.30 032223 N 165 0 0166 25,692.71 032323 N 166 0 0167 14,602.27 032323 N 167 0 0168 2,645.76 032323 N 168 0 0169 9,165.00 030623 N 169 0 0170 22,933.75 032423 N 170 0 0171 14,571.72 032423 N 171 0 0172 2,204.80 032423 N 172 0 0173 10,133.12 032523 N 173 0 0174 2.88 032523 N 174 0 0175 11,519.12 032623 N 175 0 0176 2.88 032623 N 176 0 0178 6,782.46 032723 N 178 0 0179 99.20 032723 N 179 0 0180 6,461.06 032823 N 180 0 0181 12,527.53 032823 N 181 0 0182 7,377.86 032923 N 182 0 0183 36,754.70 032923 N 183 0 0184 2,797.12 032923 N 184 0 0185 7,379.66 033023 N 185 0 0186 34,354.62 033023 N 186 0 0187 1,661.32 033023 N 187 0 0188 7,379.66 033123 N 188 0 0191 1,805.57 041723 N 191 0 0193 3,685.80 021623 N 193 0 0195 3,270.70 021723 N 195 0 0197 10,036.66 021923 N 197 0 0198 7,715.56 022023 N 198 0 0199 25,402.00 022123 N 199 0 0200 2,414.34 022123 N 200 0 0201 288.96 022023 N 201 0 0202 24,995.19 022223 N 202 0 0203 2,414.34 022223 N 203 0 0204 25,559.11 022323 N 204 0 0205 2,412.00 022323 N 205 0 0209 24,602.95 022423 N 209 0 0210 2,412.00 022423 N 210 0 0211 1,458.71 022423 N 211 0 0212 8,064.32 022523 N 212 0 0213 245.38 022523 N 213 0 0214 9,219.32 022623 N 214 0 0215 245.38 022623 N 988246 0216 1,098.18 022623 N 216 0 0217 17,935.51 022723 N 217 0 0218 1,444.80 022723 N 218 0 0219 439.99 031623 N 219 0 0220 12,035.32 022823 N 220 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 05/18/23 EST. NO. 003 TIME 04:45 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 --------------------------------------------------------------------------- 0221 866.88 022823 N 221 0 0223 2,361.60 030123 N 223 0 0224 24,318.49 030223 N 224 0 0225 2,286.81 030223 N 225 0 0226 19,087.22 030323 N 226 0 0227 963.20 030323 N 227 0 0228 9,478.26 030423 N 228 0 0229 577.92 030423 N 229 0 0230 10,787.26 030523 N 230 0 0231 577.92 030523 N 231 0 0232 19,713.28 030623 N 232 0 0233 2,667.56 030623 N 233 0 0234 19,762.35 030723 N 234 0 0235 2,728.88 030723 N 235 0 0236 19,817.31 030823 N 236 0 0237 3,248.12 030823 N 237 0 0238 1,023.18 021923 N 238 0 0240 3,809.84 030923 N 240 0 0242 3,366.86 031023 N 242 0 0243 2,425.56 031023 N 243 0 0244 8,001.42 031123 N 244 0 0245 385.28 031123 N 245 0 0246 14,010.00 042523 N 246 0 0248 385.28 031223 N 248 0 0249 1,261.38 031023 N 249 0 0252 3,872.76 031323 N 252 0 0254 3,872.76 031423 N 254 0 0257 20,154.12 031523 N 257 0 0258 4,621.72 031523 N 258 0 0259 145,827.82 011523 N 259 0 0261 4,570.64 031623 N 261 0 0264 1,551.72 031823 N 264 0 0265 2,475.39 031923 N 265 0 0267 13,666.15 032023 N 267 0 0269 9,828.92 040223 N 269 0 0270 34,291.45 040323 N 270 0 0271 1,843.44 040323 N 271 0 0272 7,539.38 040323 N 272 0 0273 36,058.23 040423 N 273 0 0274 1,334.76 040423 N 274 0 0275 7,539.38 040423 N 275 0 0278 2,943.74 040523 N 278 0 977,750.23 TOTAL THIS ESTIMATE 1,615,972.30 TOTAL PREVIOUS ESTIMATE 2,593,722.53 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 05/18/23 EST. NO. 003 TIME 04:45 PM 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 DEDUCT 5/23 -2,000.00 003 RETURN 4/23 2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 04:45 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/18/23 LOCATION 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 04:45 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 977,750.23 2,593,722.53 SUBTOTAL AMOUNT EARNED 977,750.23 2,593,722.53 ORIGINAL CONTRACT AMOUNT 28,088.00 TOTAL WORK COMPLETED 977,750.23 2,593,722.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 977,750.23 2,591,722.53 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 26 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RIDDLE NICHOLAS RESIDENT ENGINEER