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 05/23/24 EST. NO. 003 TIME 10:58 AM 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 0043 13,723.32 E.W. @ F.A.(+) 021224 N 0045.0 0047 14,079.47 021324 N 0049.0 0049 14,538.70 021424 N 0051.0 0051 17,320.87 021524 N 0053.0 0053 12,467.76 021624 N 0055.0 0058 14,378.49 022024 N 0060.0 0060 4,326.84 013024 N 0062.0 0061 23,599.17 040824 N 0064.0 0062 989.12 040424 N 0065.0 0063 9,616.72 040824 N 0066.0 0064 3,611.85 042324 N 0063.0 0065 81,795.23 041124 N K1 0 0066 7,569.38 041124 N K2 0 0067 1,378.96 042424 N 0077.0 0068 10,280.89 040924 N 0067.0 0069 9,753.71 041024 N 0068.0 0070 11,716.44 041124 N 0069.0 0071 10,736.46 041224 N 0070.0 0072 15,148.05 041524 N 0071.0 0073 13,341.73 041624 N 0072.0 0074 15,032.36 041724 N 0073.0 0075 14,816.87 041824 N 0074.0 0076 9,793.47 041924 N 0075.0 0077 10,400.55 042324 N 0076.0 0078 6,134.17 042424 N 0078.0 0080 3,943.24 042624 N 0080.0 0081 8,080.38 051424 N 0082.0 0082 5,796.23 042924 N 0083.0 364,370.43 TOTAL THIS ESTIMATE 234,304.33 TOTAL PREVIOUS ESTIMATE 598,674.76 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 05/23/24 EST. NO. 003 TIME 10:58 AM 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 PER 5/24 LTR DEDUCT -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 10:58 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 10:58 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,370.43 598,674.76 SUBTOTAL AMOUNT EARNED 364,370.43 598,674.76 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 364,370.43 598,674.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 359,370.43 593,674.76 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 05/23/24 39 1 0 0 24% 65% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER