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 11/15/24 EST. NO. 007 TIME 03:42 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 0106 1,824.71 E.W. @ F.A.(+) 080124 N 0109.0 0107 1,779.28 080224 N 0110.0 0108 1,779.28 080524 N 0111.0 0109 341.25 080724 N 0112.0 0110 6,213.35 073124 N 0113.0 0111 10,380.09 091724 N 0114.0 22,317.96 TOTAL THIS ESTIMATE 772,009.45 TOTAL PREVIOUS ESTIMATE 794,327.41 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 11/15/24 EST. NO. 007 TIME 03:42 PM R.E. NAME: LONG CODY 01-0N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 007 -10,000.00 -10,000.00 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 RELEASE 5/24 DEDUCT 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 03:42 PM ESTIMATE NO. 007 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 05/03/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 11/15/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,250.00 1.000 14,250 PROGRAM CAS145 PAGE 2 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 03:42 PM ESTIMATE NO. 007 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 05/03/24 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,250.00 14,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,317.96 794,327.41 SUBTOTAL AMOUNT EARNED 36,567.96 808,577.41 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 36,567.96 808,577.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 16,567.96 788,577.41 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 01/18/24 60 01/22/24 01/22/24 05/03/24 39 33 0 0 100% 100% LONG CODY RESIDENT ENGINEER