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 04/17/25 EST. NO. 009 TIME 03:33 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 0112 5,780.35 E.W. @ F.A.(+) 021324 N 0015.0 0113 4,729.01 020124 N 0023.0 0114 1,170.34 012224 N 0090.0 0115 979.51 042924 N 0091.0 12,659.21 TOTAL THIS ESTIMATE 794,327.41 TOTAL PREVIOUS ESTIMATE 806,986.62 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 04/17/25 EST. NO. 009 TIME 03:33 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 CEM-4401 10,000.00 008 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 007 CEM-2402 10,000.00 009 10,000.00 0.00 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 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 03:33 PM ESTIMATE NO. 009 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 04/17/25 LOCATION SEMI-FINAL 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 1.000 14,250 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9404 TIME 03:33 PM ESTIMATE NO. 009 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 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,659.21 806,986.62 SUBTOTAL AMOUNT EARNED 12,659.21 821,236.62 ORIGINAL CONTRACT AMOUNT 14,250.00 TOTAL WORK COMPLETED 12,659.21 821,236.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 22,659.21 821,236.62 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 60 0 0 100% 100% LONG CODY RESIDENT ENGINEER