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 07/25/24 EST. NO. 003 TIME 02:42 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 0131 18,580.61 E.W. @ F.A.(+) 050624 N PE74 0 0132 6,297.72 050624 N PE74B0 0133 16,424.12 050724 N PE75 0 0134 6,789.65 050724 N PE75B0 0135 61,278.21 050824 N PE76 0 0136 6,402.52 050824 N PE76B0 0137 18,725.44 050924 N PE77 0 0138 7,332.30 050924 N PE77B0 0139 27,893.40 051024 N PE78 0 0140 6,142.83 051024 N PE78B0 0141 1,277.71 052324 N K20 0 0142 1,165.30 051724 N K19 0 0143 149,017.74 042724 N PE79 0 327,327.55 TOTAL THIS ESTIMATE 1,341,718.36 TOTAL PREVIOUS ESTIMATE 1,669,045.91 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 07/25/24 EST. NO. 003 TIME 02:42 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 RELEASE 5/24 DEDUCT 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 02:42 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 07/25/24 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 02:42 PM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,327.55 1,669,045.91 SUBTOTAL AMOUNT EARNED 327,327.55 1,669,045.91 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 327,327.55 1,669,045.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 329,327.55 1,669,045.91 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 09/23/24 43 30 0 0 83% 36% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER