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 01/20/22 EST. NO. 004 TIME 04:30 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 0047 8,993.09 E.W. @ F.A.(+) 071221 N 47 0 8,993.09 TOTAL THIS ESTIMATE 270,632.94 TOTAL PREVIOUS ESTIMATE 279,626.03 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 01/20/22 EST. NO. 004 TIME 04:30 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 RETURN DEDUCT 11/21 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0704 TIME 04:30 PM ESTIMATE NO. 004 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 01/20/22 LOCATION SEMI-FINAL 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 1.000 2,363 PROGRAM CAS145 PAGE 2 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0704 TIME 04:30 PM ESTIMATE NO. 004 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 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,363.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,993.09 279,626.03 SUBTOTAL AMOUNT EARNED 8,993.09 281,989.03 ORIGINAL CONTRACT AMOUNT 2,363.00 TOTAL WORK COMPLETED 8,993.09 281,989.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,993.09 281,989.03 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 01/20/22