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 04/14/25 EST. NO. 005 TIME 10:56 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/14/25 EST. NO. 005 TIME 10:56 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 003 RCVD CEM-2402 10,000.00 004 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 10:56 AM ESTIMATE NO. 005 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 04/14/25 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 1.000 5,175.00 1.000 5,175 PROGRAM CAS145 PAGE 2 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1404 TIME 10:56 AM ESTIMATE NO. 005 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 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,175.00 5,175.00 ADJUSTMENT OF COMPENSATION 0.00 71,772.14 EXTRA WORK 0.00 921,344.24 SUBTOTAL AMOUNT EARNED 5,175.00 998,291.38 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 5,175.00 998,291.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,175.00 998,291.38 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