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 11/04/21 EST. NO. 003 TIME 03:58 PM 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 0045 2,150.08 E.W. @ F.A.(+) 072321 N 45 0 0046 4,201.12 081221 N 46 0 6,351.20 TOTAL THIS ESTIMATE 264,281.74 TOTAL PREVIOUS ESTIMATE 270,632.94 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 11/04/21 EST. NO. 003 TIME 03:58 PM R.E. NAME: VALLEY, AARON 01-0L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0704 TIME 03:58 PM ESTIMATE NO. 003 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 08/23/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/04/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,363.00 1.000 2,363 PROGRAM CAS145 PAGE 2 DATE 11/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0704 TIME 03:58 PM ESTIMATE NO. 003 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 08/23/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,363.00 2,363.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,351.20 270,632.94 SUBTOTAL AMOUNT EARNED 8,714.20 272,995.94 ORIGINAL CONTRACT AMOUNT 2,363.00 TOTAL WORK COMPLETED 8,714.20 272,995.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -1,285.80 262,995.94 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 05/19/21 30 05/07/21 05/07/21 08/23/21 74 0 0 0 100% 100% VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/21