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 10/08/21 EST. NO. 003 TIME 11:19 AM 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 0035 3,198.40 E.W. @ F.A.(+) 061721 N 35 0 0036 2,668.27 061821 N 36 0 0037 5,097.09 062121 N 37 0 0038 3,153.23 062221 N 38 0 0039 3,515.08 062321 N 39 0 0040 847.97 062621 N 2108 0 0041 1,724.84 062121 N 41 0 0042 989.26 072221 N 42 0 0043 7,836.82 072321 N 43 0 29,030.96 TOTAL THIS ESTIMATE 204,756.22 TOTAL PREVIOUS ESTIMATE 233,787.18 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 10/08/21 EST. NO. 003 TIME 11:19 AM 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 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3204 TIME 11:19 AM ESTIMATE NO. 003 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 07/29/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 10/08/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,363.00 1.000 2,363 PROGRAM CAS145 PAGE 2 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3204 TIME 11:19 AM ESTIMATE NO. 003 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 07/29/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,030.96 233,787.18 SUBTOTAL AMOUNT EARNED 31,393.96 236,150.18 ORIGINAL CONTRACT AMOUNT 2,363.00 TOTAL WORK COMPLETED 31,393.96 236,150.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,393.96 236,150.18 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 06/15/21 30 05/07/21 05/07/21 07/29/21 38 20 0 0 100% 100% VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/21