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 09/10/21 EST. NO. 002 TIME 10:49 AM R.E. NAME: VALLEY, AARON 01-0L0704 --------------------------------------------------------------------------- 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 0007 9,537.07 E.W. @ F.A.(+) 062821 N K2 0 0009 1,815.00 062421 N 0009 0 0010 326.51 070921 N K3 0 0011 738.88 071121 N K4 0 0012 30,953.56 071221 N K5 0 0013 8,091.50 071221 N K6 0 0014 218.39 062421 N 14 0 0015 7,430.28 062821 N 15 0 0016 10,131.85 062921 N 16 0 0017 10,631.07 063021 N 17 0 0018 11,158.43 070621 N 18 0 0019 9,758.83 070721 N 19 0 0020 7,292.92 070821 N 20 0 0021 5,209.06 070921 N 21 0 0022 7,740.83 071221 N 22 0 0023 3,863.77 071321 N 23 0 0024 1,977.12 071421 N 24 0 0025 20,798.64 070821 N 25 0 0026 957.40 072321 N 26 0 0027 2,089.84 072921 N 27 0 0028 738.21 071621 N 28 0 0029 9,491.24 050721 N 29 0 0030 5,767.01 071421 N 30 0 0031 1,197.48 062421 N 31 0 0032 6,496.86 062821 N 32 0 0033 4,101.88 062921 N 33 0 0034 5,845.73 063021 N 34 0 0035 8,804.36 070621 N 35 0 0036 7,161.03 070721 N 36 0 0037 5,093.51 070821 N 37 0 0038 5,919.43 070921 N 38 0 0039 7,593.34 072321 N 39 0 0040 6,455.98 072721 N 40 0 0041 5,648.18 072821 N 41 0 0042 6,009.49 072921 N 42 0 0043 2,135.94 062721 N 43 0 0044 9,865.86 083121 N 44 0 249,046.48 TOTAL THIS ESTIMATE 15,235.26 TOTAL PREVIOUS ESTIMATE 264,281.74 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 09/10/21 EST. NO. 002 TIME 10:49 AM R.E. NAME: VALLEY, AARON 01-0L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0704 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/10/21 LOCATION PROGRESS ESTIMATE 01-DN-101-42.0 ----------------- MCCULLOUGH CONSTRUCTION INC. IN DEL NORTE 57 ALDER GROVE ROAD COUNTY ON ROUTE ARCATA, CA 95521 101 AT PM 42.01. DIR'S EMERGENCY F.A. FED. AID NO. N O N E CONTRACT TO REPAIR A CULVERT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR A CULVERT SYSTEM (BOND PREMIUM) LS 2,363.0000 2,363.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0704 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,046.48 264,281.74 SUBTOTAL AMOUNT EARNED 249,046.48 264,281.74 ORIGINAL CONTRACT AMOUNT 2,363.00 TOTAL WORK COMPLETED 249,046.48 264,281.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,046.48 264,281.74 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 05/19/21 30 05/07/21 05/07/21 08/30/21 73 0 0 0 93% 100% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/21