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 06/19/23 EST. NO. 004 TIME 10:45 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 0009 4,130.92 E.W. @ F.A.(+) 011523 N 9 0 0032 19,750.40 012223 N 32 0 0042 23,322.02 012723 N 42 0 0083 25,670.01 021023 N 83 0 0090 15,982.50 021223 N 90 0 0117 458.40 022123 N 117 0 0150 5,584.56 031623 N 150 0 0161 12,885.99 032123 N 161 0 0196 8,794.08 021823 N 196 0 0276 7,539.38 040523 N 276 0 0277 34,717.33 040523 N 277 0 0281 1,443.48 040623 N 281 0 0282 5,612.41 040723 N 282 0 0283 19,050.43 040723 N 283 0 0286 3,663.84 040923 N 286 0 0287 4,108.71 042523 N 287 0 0288 11,145.05 041023 N 288 0 0289 919.98 021723 N 289 0 0290 940.68 021723 N 290 0 0292 1,340.73 022423 N 292 0 0294 2,988.12 030323 N 294 0 0295 3,269.37 031623 N 295 0 0296 922.38 031723 N 296 0 0297 1,602.93 032423 N 297 0 0298 8,973.20 041123 N 298 0 0299 11,702.10 041223 N 299 0 0300 11,930.69 041323 N 300 0 0301 7,371.99 041423 N 301 0 0302 7,594.48 041523 N 302 0 0303 919.80 032423 N 303 0 0305 1,369.53 032623 N 305 0 0306 961.05 032623 N 306 0 0307 5,134.66 033023 N 307 0 0308 1,097.25 033023 N 308 0 0309 3,549.47 040723 N 309 0 0310 87.21 050923 N 310 0 0311 3,431.54 040523 N 311 0 279,966.67 TOTAL THIS ESTIMATE 2,593,722.53 TOTAL PREVIOUS ESTIMATE 2,873,689.20 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 06/19/23 EST. NO. 004 TIME 10:45 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 DEDUCT 5/23 -2,000.00 003 RETURN 4/23 2,000.00 003 DEDUCT LTR 6/23 -10,000.00 004 RTN DEDUCT 5/23 2,000.00 004 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 10:45 AM ESTIMATE NO. 004 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 06/08/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 06/19/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 28,088.00 1.000 28,088 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 10:45 AM ESTIMATE NO. 004 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 06/08/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,088.00 28,088.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 279,966.67 2,873,689.20 SUBTOTAL AMOUNT EARNED 308,054.67 2,901,777.20 ORIGINAL CONTRACT AMOUNT 28,088.00 TOTAL WORK COMPLETED 308,054.67 2,901,777.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 300,054.67 2,891,777.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/23 40 01/13/23 01/13/23 06/08/23 66 30 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER