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 10/10/24 EST. NO. 002 TIME 01:51 PM 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 0044 141,449.35 E.W. @ F.A.(+) 070124 N 44 0046 7,032.97 071724 N 0038.0 0047 7,393.26 071824 N 0039.0 0048 4,169.41 071924 N 0040.0 0049 11,960.51 072224 N 0041.0 0050 12,832.27 072324 N 0042.0 0051 6,520.32 072324 N 0043.0 0052 17,966.25 072424 N 0044.0 0053 3,854.18 072424 N 0045.0 0054 3,866.47 072524 N 0046.0 0055 14,221.23 072524 N 0047.0 0056 13,590.41 072624 N 0048.0 0057 430.57 072624 N 0049.0 0058 2,796.63 080624 N 0050.0 0059 6,090.06 080724 N 0051.0 0060 653.41 080824 N 0052.0 0061 20,450.80 070124 N 0053.0 0062 9,384.25 072324 N 0054.0 284,662.35 TOTAL THIS ESTIMATE 293,137.96 TOTAL PREVIOUS ESTIMATE 577,800.31 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 10/10/24 EST. NO. 002 TIME 01:51 PM 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 RELEASE 7/24 DEDUCT 4,000.00 002 RELEASE 8/24 DEDUCT 1,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 01:51 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 10/10/24 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 10/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 01:51 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 10/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,662.35 577,800.31 SUBTOTAL AMOUNT EARNED 284,662.35 577,800.31 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 284,662.35 577,800.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 289,662.35 577,800.31 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 10/24/24 16 0 0 0 59% 18% PROGRESS IS SATISFACTORY DUNNE RYAN RESIDENT ENGINEER