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 10/10/23 EST. NO. 006 TIME 08:35 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 0048 27,036.63 E.W. @ F.A.(+) 013123 N 48 0 0053 27,042.94 020223 N 53 0 0060 10,910.26 020523 N 60 0 0067 27,073.72 020623 N 67 0 0075 5,271.86 020823 N 75 0 0120 36,956.25 033123 N 120 0 0123 26,606.42 022423 N 123 0 0131 26,714.66 030123 N 131 0 0139 27,377.29 030623 N 139 0 0146 25,085.27 031323 N 146 0 0155 5,508.90 031923 N 155 0 0157 59,708.44 031523 N 157 0 0177 35,810.99 032723 N 177 0 0192 23,014.71 021623 N 192 0 0222 24,010.64 030123 N 222 0 0239 19,462.41 030923 N 239 0 0241 17,480.11 031023 N 241 0 0247 9,079.42 031223 N 247 0 0250 1,159.98 031223 N 250 0 0251 18,580.98 031323 N 251 0 0253 18,601.79 031423 N 253 0 0260 18,564.63 031623 N 260 0 0262 9,479.15 031723 N 262 0 0279 7,539.38 040623 N 279 0 0280 24,121.44 040623 N 280 0 0326 2,114.90 052223 N 326 0 0327 1,250.73 011923 N 327 0 0328 5,004.66 042523 N 328 0 540,568.56 TOTAL THIS ESTIMATE 3,461,837.18 TOTAL PREVIOUS ESTIMATE 4,002,405.74 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 10/10/23 EST. NO. 006 TIME 08:35 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 RTN DEDUCT LTR 6/23 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 08:35 AM ESTIMATE NO. 006 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 10/10/23 LOCATION SEMI-FINAL 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 1.000 28,088 PROGRAM CAS145 PAGE 2 DATE 10/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1604 TIME 08:35 AM ESTIMATE NO. 006 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 10/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,088.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 540,568.56 4,002,405.74 SUBTOTAL AMOUNT EARNED 540,568.56 4,030,493.74 ORIGINAL CONTRACT AMOUNT 28,088.00 TOTAL WORK COMPLETED 540,568.56 4,030,493.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 550,568.56 4,030,493.74 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