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 12/23/24 EST. NO. 004 TIME 02:36 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 0144 3,736.35 E.W. @ F.A.(+) 050324 N PE80 0145 16,274.07 051324 N PE81 0146 3,682.45 051724 N PE82 0147 14,503.09 052024 N PE83 0148 15,521.25 052124 N PE84 0149 10,167.14 052224 N PE85 0150 10,540.51 052324 N PE86 0151 6,292.19 052424 N PE87 0152 1,462.56 093024 N PE88 0153 2,185.91 100124 N PE89 0154 13,287.38 100424 N PE90 0155 29,705.44 100724 N PE91 0156 6,413.52 100824 N PE92 0157 11,727.52 100924 N PE93 0158 6,104.17 101024 N PE94 0159 4,858.51 101124 N PE95 0160 3,438.11 101424 N PE96 0161 5,066.56 101524 N PE97 0162 4,250.14 101624 N PE98 0163 4,214.13 101724 N PE99 0164 8,794.82 101824 N PE100 0165 11,146.42 102224 N PE101 0166 30,271.83 102324 N PE102 0167 17,020.64 102424 N PE103 240,664.71 TOTAL THIS ESTIMATE 1,669,045.91 TOTAL PREVIOUS ESTIMATE 1,909,710.62 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 12/23/24 EST. NO. 004 TIME 02:36 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 PER 12/24 LTR -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 02:36 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0304 TIME 02:36 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,664.71 1,909,710.62 SUBTOTAL AMOUNT EARNED 240,664.71 1,909,710.62 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 240,664.71 1,909,710.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 239,664.71 1,908,710.62 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 04/17/25 42 168 0 0 95% 35% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER