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 02/14/25 EST. NO. 004 TIME 08:44 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 0072 8,629.81 E.W. @ F.A.(+) 100124 N 0056.0 0073 9,029.06 093024 N 0057.0 0078 7,507.37 093024 N K13 0079 9,808.65 100124 N K14 0084 2,657.02 072524 N 0059.0 0086 -12,981.86 A.C. @ L.S.(-) 021325 N CT001 002 0001 84,754.00 A.C. @ L.S.(+) 021325 N CT002 109,404.05 TOTAL THIS ESTIMATE 883,712.33 TOTAL PREVIOUS ESTIMATE 993,116.38 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 02/14/25 EST. NO. 004 TIME 08:44 AM R.E. NAME: DUNNE RYAN 01-0P1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 RCVD CEM-4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 003 RCVD CEM-2402 10,000.00 004 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 08:44 AM ESTIMATE NO. 004 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 10/01/24 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 02/14/25 LOCATION SEMI-FINAL 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 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 08:44 AM ESTIMATE NO. 004 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 10/01/24 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 02/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,772.14 71,772.14 EXTRA WORK 37,631.91 921,344.24 SUBTOTAL AMOUNT EARNED 109,404.05 993,116.38 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 109,404.05 993,116.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 129,404.05 993,116.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/24 90 06/24/24 06/24/24 10/01/24 24 84 0 0 100% 100% DUNNE RYAN RESIDENT ENGINEER