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 05/20/25 EST. NO. 002 TIME 04:32 PM 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 0044 19,118.00 E.W. @ F.A.(+) 020425 N 0044.0 0045 127.04 020725 N 0045.0 19,245.04 TOTAL THIS ESTIMATE 577,626.57 TOTAL PREVIOUS ESTIMATE 596,871.61 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 05/20/25 EST. NO. 002 TIME 04:32 PM 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 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9504 TIME 04:32 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/20/25 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 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9504 TIME 04:32 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,245.04 596,871.61 SUBTOTAL AMOUNT EARNED 19,245.04 596,871.61 ORIGINAL CONTRACT AMOUNT 10,350.00 TOTAL WORK COMPLETED 19,245.04 596,871.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,245.04 596,871.61 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 11/13/25 0 75 0 0 30% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER