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. 001 TIME 02:18 PM R.E. NAME: LONG, CODY 01-0P0304 --------------------------------------------------------------------------- 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 10,411.32 E.W. @ F.A.(+) 022124 N PE1 0 0002 8,405.08 022224 N PE2 0 0003 7,164.77 022324 N PE3 0 0004 9,486.43 022424 N PE4 0 0005 9,742.87 022524 N PE5 0 0006 9,977.53 022624 N PE6 0 0007 10,171.39 022724 N PE7 0 0008 7,980.44 022824 N PE8 0 0009 7,751.82 022924 N PE9 0 0010 9,750.35 030124 N PE10 0 0011 10,219.20 030224 N PE11 0 0012 615.50 030224 N PE11B0 0013 11,125.90 030324 N PE12 0 0014 615.50 030224 N PE12B0 0015 8,367.32 030424 N PE13 0 0016 7,252.45 030524 N PE14 0 0017 8,367.32 030624 N PE15 0 0018 7,214.41 030724 N PE16 0 0019 9,434.59 030824 N PE17 0 0020 28.86 030824 N PE17B0 0021 9,333.30 030924 N PE18 0 0022 923.38 030924 N PE18B0 0023 9,189.05 031024 N PE19 0 0024 18,192.11 031124 N PE20 0 0025 96.84 031124 N PE20B0 0026 8,314.51 031224 N PE21 0 0027 36,473.44 031324 N PE22 0 0028 3,065.15 031324 N PE22B0 0029 21,807.77 031424 N PE23 0 0030 1,758.57 031424 N PE23B0 0031 23,164.58 031524 N PE24 0 0032 1,607.58 031524 N PE24B0 0033 3,773.54 031624 N PE25 0 0034 4,616.69 031724 N PE26 0 0035 27,783.53 031824 N PE27 0 0036 2,755.55 031824 N PE27B0 0037 30,021.08 031924 N PE28 0 0038 1,425.77 031924 N PE28B0 0039 35,494.58 032024 N PE29 0 0040 3,553.03 032024 N PE29B0 0041 33,548.64 032124 N PE30 0 0042 3,087.12 032124 N PE30B0 0043 9,371.21 032224 N PE31 0 0044 3,380.76 032324 N PE32 0 0045 4,001.18 032424 N PE33 0 0046 12,700.33 032524 N PE34 0 0047 14,401.46 032624 N PE35 0 0048 3,513.26 032724 N PE36 0 0049 5,632.54 032824 N PE37 0 0050 5,367.33 032924 N PE38 0 0051 4,440.00 033024 N PE39 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/24 EST. NO. 001 TIME 02:18 PM R.E. NAME: LONG, CODY 01-0P0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 7,441.53 033124 N PE40 0 0053 19,604.11 040124 N PE41 0 0054 2,857.72 033124 N PE41B0 0055 17,393.74 040224 N PE42 0 0056 6,801.01 040224 N PE42B0 0057 27,265.69 040324 N PE43 0 0058 4,866.53 040324 N PE43B0 0059 16,089.95 040424 N PE44 0 0060 6,709.93 040424 N PE44B0 0061 18,165.03 040524 N PE45 0 0062 7,735.83 040524 N PE45B0 0063 3,914.52 040624 N PE46 0 0064 4,929.38 040724 N PE47 0 640,651.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 640,651.90 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. 001 TIME 02:18 PM R.E. NAME: LONG, CODY 01-0P0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 02/21/24 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-101-330.0/34.0 ----------------- 01-HUM-254-180.0/18.0 FORD LOGGING INC TRAFFIC CONTROL, REMOVE AND REGRADE DBA PACIFIC EARTHSCAPE 500 CY OF SLIDE MATERIAL, PLACE EROSION 1225 CENTRAL AVE #11 CONTROL, REPAIR/RESTORE ROADWAY MCKINLEYVILLE, CA 95519 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 02/21/24 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 640,651.90 640,651.90 SUBTOTAL AMOUNT EARNED 640,651.90 640,651.90 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 640,651.90 640,651.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 640,651.90 640,651.90 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 03/18/24 120 02/22/24 02/22/24 08/28/24 30 13 0 0 32% 25% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER