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 07/26/21 EST. NO. 001 TIME 01:54 PM R.E. NAME: VALLEY, AARON 01-0L3204 --------------------------------------------------------------------------- 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 0001 2,090.08 E.W. @ F.A.(+) 060921 N 1 0 0002 5,630.37 061421 N 2 0 0004 3,334.22 060821 N 4 0 0005 912.64 060421 N 5 0 0006 114.39 060921 N 6 0 0012 1,657.34 061721 N 12 0 0013 2,664.95 060721 N 13 0 0014 74.97 062321 N 14 0 0019 475.45 061421 N 19 0 0021 10,088.96 061721 N 21 0 0022 8,734.48 061821 N 22 0 0023 7,758.92 062121 N 23 0 0024 7,481.80 062221 N 24 0 0025 7,860.48 062321 N 25 0 0027 10,484.64 060921 N 27 0 69,363.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,363.69 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 07/26/21 EST. NO. 001 TIME 01:54 PM R.E. NAME: VALLEY, AARON 01-0L3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3204 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 05/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/26/21 LOCATION RERUN PROGRESS ESTIMATE 01-DN-199-9.9 ----------------------- MCCULLOUGH CONSTRUCTION INC. IN DEL NORTE 57 ALDER GROVE ROAD COUNTY ON ROUTE ARCATA, CA 95521 199 AT PM 9.93 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ACCELERATED PAVEMENT DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMENT DAMAGE (BOND PREMIUM) LS 2,363.0000 2,363.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3204 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 05/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,363.69 69,363.69 SUBTOTAL AMOUNT EARNED 69,363.69 69,363.69 ORIGINAL CONTRACT AMOUNT 2,363.00 TOTAL WORK COMPLETED 69,363.69 69,363.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,363.69 69,363.69 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 06/15/21 30 05/07/21 05/07/21 07/21/21 23 28 0 0 24% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21