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 08/12/21 EST. NO. 002 TIME 03:38 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 0003 10,024.28 E.W. @ F.A.(+) 060821 N 3 0 0007 329.53 062121 N K1 0 0008 1,182.28 062221 N K2 0 0009 33,382.15 062321 N K3 0 0010 1,649.96 062421 N K4 0 0011 11,972.14 060921 N 11 0 0015 10,996.99 061021 N 15 0 0016 7,434.49 061121 N 16 0 0017 12,267.33 061521 N 17 0 0018 13,020.15 061421 N 18 0 0020 12,507.10 061621 N 20 0 0026 4,632.83 062421 N 26 0 0028 10,409.06 062321 N 28 0 0029 966.68 070121 N 29 0 0030 1,638.78 060721 N 30 0 0031 1,872.03 072321 N 31 0 0032 550.03 072921 N 32 0 0033 435.72 060721 N 33 0 0034 121.00 061121 N 34 0 135,392.53 TOTAL THIS ESTIMATE 69,363.69 TOTAL PREVIOUS ESTIMATE 204,756.22 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 08/12/21 EST. NO. 002 TIME 03:38 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 08/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3204 TIME 03:38 PM ESTIMATE NO. 002 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 08/12/21 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 08/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3204 TIME 03:38 PM ESTIMATE NO. 002 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 08/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,392.53 204,756.22 SUBTOTAL AMOUNT EARNED 135,392.53 204,756.22 ORIGINAL CONTRACT AMOUNT 2,363.00 TOTAL WORK COMPLETED 135,392.53 204,756.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,392.53 204,756.22 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 07/22/21 41 7 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/21