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 04/22/25 EST. NO. 001 TIME 10:51 AM R.E. NAME: LONG CODY 01-0P9504 --------------------------------------------------------------------------- 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 15,980.41 E.W. @ F.A.(+) 020425 N 0001.0 0002 10,790.25 020425 N 0002.0 0003 28,014.66 020525 N 0003.0 0004 11,481.10 020525 N 0004.0 0005 27,573.18 020625 N 0005.0 0006 12,643.41 020625 N 0006.0 0007 24,921.98 020725 N 0007.0 0008 7,743.71 020725 N 0008.0 0009 3,034.30 020825 N 0009.0 0010 153.34 020825 N 0010.0 0011 1,561.19 021025 N 0012.0 0012 35,541.52 021125 N 0013.0 0013 26,577.15 021225 N 0015.0 0014 660.03 021225 N 0016.0 0015 18,027.21 021425 N 0017.0 0016 558.49 021425 N 0018.0 0017 2,506.64 021525 N 0019.0 0018 997.16 021525 N 0020.0 0019 33,203.19 021825 N 0021.0 0020 7,373.15 021825 N 0022.0 0021 3,497.94 021825 N 0023.0 0022 18,429.61 021325 N 0024.0 0023 805.71 021325 N 0025.0 0024 28,967.12 021025 N 0011.0 0025 2,996.64 021125 N 0014.0 0026 58,502.73 021925 N 0026.0 0027 7,498.25 021925 N 0027.0 0028 3,327.48 021925 N 0028.0 0029 24,570.49 022025 N 0029.0 0030 8,147.89 022025 N 0030.0 0031 3,327.48 022025 N 0031.0 0032 26,769.50 022125 N 0032.0 0033 9,280.94 022125 N 0033.0 0034 3,327.48 022125 N 0034.0 0035 10,129.57 022225 N 0035.0 0036 884.03 022225 N 0036.0 0037 12,296.74 022325 N 0037.0 0038 23,918.85 022425 N 0038.0 0039 8,320.36 022425 N 0039.0 0040 3,327.48 022425 N 0040.0 0041 20,083.44 022525 N 0041.0 0042 16,703.88 022525 N 0042.0 0043 13,170.89 022625 N 0043.0 577,626.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 577,626.57 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 04/22/25 EST. NO. 001 TIME 10:51 AM R.E. NAME: LONG CODY 01-0P9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9504 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 02/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE 01-HUM-36-170.0/24.0 ----------------- MCCULLOUGH CONSTRUCTION INC. REPAIR SLIDE 57 ALDERGROVE ROAD HUM CNTY NEAR BRIDGEVILLE FROM GRIZZLY ARCATA CA 95521 SLIDE REMOVAL AND SLOPE GRADING 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 PAVEMENT REPAIRS (BOND PREMIUM) LS 10,350.0000 10,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9504 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 02/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 EXTRA WORK 577,626.57 577,626.57 SUBTOTAL AMOUNT EARNED 577,626.57 577,626.57 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 577,626.57 577,626.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 577,626.57 577,626.57 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 03/20/25 120 02/04/25 02/04/25 10/07/25 0 50 0 0 29% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER