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 04/23/24 EST. NO. 002 TIME 01:46 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 0032 6,547.96 E.W. @ F.A.(+) 020524 N 0034.0 0033 22.06 020524 N 0035.0 0034 9,373.01 020624 N 0036.0 0035 34.55 020624 N 0037.0 0036 10,606.13 020724 N 0038.0 0037 1,361.23 020724 N 0039.0 0038 11,802.52 020824 N 0040.0 0039 5,022.88 020824 N 0041.0 0040 13,445.48 020924 N 0042.0 0041 5,259.87 020924 N 0043.0 0042 1,007.65 021124 N 0044.0 0044 40.58 021224 N 0046.0 0045 835.14 020324 N 0047.0 0046 835.14 021024 N 0048.0 0048 128.41 021324 N 0050.0 0050 299.27 021424 N 0052.0 0052 282.28 021524 N 0054.0 0054 2,148.31 021624 N 0056.0 0055 931.55 021724 N 0057.0 0056 1,007.65 021824 N 0058.0 0057 1,007.65 021924 N 0059.0 0059 96.98 022024 N 0061.0 72,096.30 TOTAL THIS ESTIMATE 162,208.03 TOTAL PREVIOUS ESTIMATE 234,304.33 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 04/23/24 EST. NO. 002 TIME 01:46 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 RELEASE 3/24 DEDUCT 9,000.00 002 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 01:46 PM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 01:46 PM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,096.30 234,304.33 SUBTOTAL AMOUNT EARNED 72,096.30 234,304.33 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 72,096.30 234,304.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 81,096.30 234,304.33 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 04/20/24 29 1 0 0 9% 48% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER