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 08/27/24 EST. NO. 001 TIME 10:16 AM R.E. NAME: DUNNE RYAN 01-0P1404 --------------------------------------------------------------------------- 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 6,915.78 E.W. @ F.A.(+) 050324 N 0001.0 0002 57,697.38 062424 N 0002.0 0003 30,003.44 062524 N 0003.0 0004 28,424.18 062624 N 0004.0 0005 11,798.59 062724 N 0005.0 0006 10,024.05 062824 N 0006.0 0007 1,620.42 070224 N 0010.0 0008 974.49 070924 N 0011.0 0009 1,037.33 071024 N 0012.0 0010 1,100.17 071124 N 0013.0 0011 687.73 071224 N 0014.0 0012 17,638.86 070124 N 0007.0 0013 13,738.72 070224 N 0008.0 0014 16,654.93 070824 N 0009.0 0015 7,279.46 071524 N 0017.0 0016 6,880.08 071624 N 0018.0 0017 6,880.08 071724 N 0019.0 0019 5,804.11 071924 N 0021.0 0020 4,213.25 072224 N K1 0021 48,364.91 072324 N K2 0022 15,400.00 072324 N K3 293,137.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 293,137.96 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 08/27/24 EST. NO. 001 TIME 10:16 AM R.E. NAME: DUNNE RYAN 01-0P1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -4,000.00 001 PER 8/24 LTR DEDUCT -1,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 10:16 AM ESTIMATE NO. 001 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 08/27/24 LOCATION PROGRESS ESTIMATE 01-HUM-101-122.0/112.2 ----------------- MCCULLOUGH CONSTRUCTION INC REPAIR SLIP OUT 57 ALDER GROVE RD HUM CNTY NEAR BIG LAGOON AT 0.26 S KANE RD ARCATA CA 95521 TRAFFIC CONTRL RECON RDWAY DRAINAGE SYSTEM DIR'S EMERGENCT L.B. FED. AID NO. N O N E REPAIR SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 5,175.0000 5,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 10:16 AM ESTIMATE NO. 001 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,137.96 293,137.96 SUBTOTAL AMOUNT EARNED 293,137.96 293,137.96 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 293,137.96 293,137.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 288,137.96 288,137.96 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 05/16/24 90 06/24/24 06/24/24 09/15/24 14 0 0 0 30% 16% PROGRESS IS SATISFACTORY DUNNE RYAN RESIDENT ENGINEER