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 03/26/24 EST. NO. 001 TIME 12:56 PM R.E. NAME: LONG CODY 01-0N9404 --------------------------------------------------------------------------- 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 12,183.86 E.W. @ F.A.(+) 012224 N 0001.0 0002 74.92 012224 N 0002.0 0003 13,072.96 012324 N 0003.0 0004 393.20 012324 N 0004.0 0005 16,179.38 012424 N 0005.0 0006 1,437.55 012424 N 0006.0 0007 14,102.45 012524 N 0007.0 0008 17,343.49 012624 N 0008.0 0009 84.49 012624 N 0009.0 0010 995.84 012724 N 0010.0 0011 882.96 012824 N 0011.0 0012 4,065.30 012524 N 0012.0 0013 17,874.43 012924 N 0013.0 0014 648.71 012924 N 0014.0 0015 12,799.12 013024 N 0016.0 0016 648.71 013024 N 0017.0 0017 4,842.89 013124 N 0018.0 0018 84.49 013124 N 0019.0 0019 4,643.02 020124 N 0020.0 0020 84.49 020124 N 0021.0 0021 2,780.46 020824 N 0022.0 0022 13,491.84 020124 N 0024.0 0023 2,635.08 012924 N 0025.0 0024 2,635.08 013024 N 0026.0 0025 2,869.85 012324 N 0027.0 0026 3,019.10 012424 N 0028.0 0027 2,869.85 012524 N 0029.0 0028 2,720.59 012624 N 0030.0 0029 1,020.13 020424 N 0033.0 0030 5,704.85 020224 N 0031.0 0031 18.94 020224 N 0032.0 162,208.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 162,208.03 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 03/26/24 EST. NO. 001 TIME 12:56 PM R.E. NAME: LONG CODY 01-0N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 3/24 LTR DEDUCT -9,000.00 001 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 01/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 01-HUM-101-675.0/67.5 ----------------- MCCULLOUGH CONSTRUCTION INC REPAIR DRAINAGE SYSTEM 57 ALDER GROVE RD HUMBOLDT CNTY NEAR LOLETA ARCATA CA 95521 REPAIR DRAINAGE SYSTEM TRAFFIC CNTRL DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 14,250.0000 14,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 01/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,208.03 162,208.03 SUBTOTAL AMOUNT EARNED 162,208.03 162,208.03 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 162,208.03 162,208.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 153,208.03 153,208.03 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 01/18/24 60 01/22/24 01/22/24 04/22/24 19 1 0 0 7% 32% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER