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 05/24/24 EST. NO. 002 TIME 03:56 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 0073 4,339.75 E.W. @ F.A.(+) 033124 N PE48 0 0074 17,912.56 040824 N PE49 0 0075 5,420.80 040824 N PE49B0 0076 21,642.45 040924 N PE50 0 0077 6,114.32 040924 N PE50B0 0078 29,074.75 041024 N PE51 0 0079 11,339.65 041024 N PE51B0 0080 2,038.60 040224 N K1A 0 0081 2,383.06 040324 N K2A 0 0082 2,138.53 040424 N K3A 0 0083 2,070.60 040524 N K4A 0 0084 2,187.03 040824 N K5A 0 0085 2,043.43 040924 N K6A 0 0086 2,165.70 041024 N K7A 0 0087 2,227.79 041124 N K8A 0 0088 3,086.37 042924 N K9 0 0089 5,319.18 043024 N K10 0 0090 6,153.63 050124 N K11 0 0091 11,009.34 050224 N K12 0 0092 13,378.46 050324 N K13 0 0093 7,986.42 050624 N K14 0 0094 7,839.74 050724 N K15 0 0095 3,086.37 050824 N K16 0 0096 3,086.37 050924 N K17 0 0097 2,793.00 051024 N K18 0 0098 29,259.03 041124 N PE52 0 0099 10,811.70 041124 N PE52B0 0100 15,044.47 041224 N PE53 0 0101 859.15 041224 N PE53B0 0102 3,914.52 041324 N PE54 0 0103 4,534.94 041424 N PE55 0 0104 25,619.87 041524 N PE56 0 0105 1,091.59 041524 N PE56B0 0106 13,166.00 041624 N PE57 0 0107 5,868.72 041624 N PE57B0 0108 14,873.96 041724 N PE58 0 0109 22,953.85 041824 N PE59 0 0110 2,291.44 041824 N PE60 0 0111 43,396.78 041924 N PE61 0 0112 1,991.89 042024 N PE62 0 0113 2,302.10 042124 N PE63 0 0114 11,699.99 042224 N PE64 0 0115 6,046.88 042324 N PE65 0 0116 13,769.79 042424 N PE66 0 0117 1,761.25 042424 N PE66B0 0118 9,901.13 042524 N PE67 0 0119 4,817.64 042624 N PE68 0 0120 17,247.81 042924 N PE69 0 0121 6,188.40 042924 N PE69B0 0122 41,821.82 043024 N PE70 0 0123 6,237.53 043024 N PE70B0 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 05/24/24 EST. NO. 002 TIME 03:56 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 --------------------------------------------------------------------------- 0124 20,600.83 050124 N PE71 0 0125 6,650.15 050124 N PE71B0 0126 19,990.47 050224 N PE72 0 0127 6,812.31 050224 N PE72B0 0128 59,875.32 050324 N PE73 0 0129 48,883.70 050324 N PE73B0 0130 43,943.53 050324 N PE73C0 701,066.46 TOTAL THIS ESTIMATE 640,651.90 TOTAL PREVIOUS ESTIMATE 1,341,718.36 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 05/24/24 EST. NO. 002 TIME 03:56 PM R.E. NAME: LONG, CODY 01-0P0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/24 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 03:56 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/24/24 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 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 03:56 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 701,066.46 1,341,718.36 SUBTOTAL AMOUNT EARNED 701,066.46 1,341,718.36 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 701,066.46 1,341,718.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 699,066.46 1,339,718.36 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 09/12/24 40 23 0 0 67% 33% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER