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 01/06/26 EST. NO. 001 TIME 09:37 AM R.E. NAME: WALKER KRISTINA 01-0Q1104 --------------------------------------------------------------------------- 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 0003 10,048.30 E.W. @ F.A.(+) 101625 N 0003.0 0007 10,761.77 102225 N 0007.0 0008 2,267.79 102325 N 0008.0 0009 5,041.97 101325 N 0009.0 0011 12,202.45 101425 N 0010.0 0013 9,451.73 101625 N 0012.0 0015 30,316.27 102025 N 0014.0 0016 11,164.42 102125 N 0015.0 0017 12,905.93 102225 N 0016.0 0018 5,336.63 102325 N 0017.0 0019 9,010.07 120325 N 0018.0 0022 14,686.32 120425 N 0021.0 0023 12,817.37 120525 N 0022.0 0024 360.61 120125 N 0023.0 0025 360.61 112825 N 0024.0 0028 5,781.59 121025 N 0028.0 0030 11,496.99 120925 N 0030.0 0031 14,195.94 121025 N 0031.0 0032 11,570.56 121125 N 0032.0 0033 15,101.10 121225 N 0033.0 0034 10,091.44 121325 N 0034.0 214,969.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 214,969.86 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 01/06/26 EST. NO. 001 TIME 09:37 AM R.E. NAME: WALKER KRISTINA 01-0Q1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 01/06/26 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-HUM-299-235.0/27.3 ------------------------------ MCCULLOUGH CONSTRUCTION INC REPAIR STORM DAMAGE 57 ALDER GROVE RD HUM CNTY 12 MILES WEST OF WILLOW CREEK ARCATA CA 95521 STABILIZE SLOPE REPAIR GUARDRAIL DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 17,888.0000 17,888.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 01/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,969.86 214,969.86 SUBTOTAL AMOUNT EARNED 214,969.86 214,969.86 ORIGINAL CONTRACT AMOUNT 17,888.00 TOTAL WORK COMPLETED 214,969.86 214,969.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,969.86 214,969.86 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 06/09/25 120 10/14/25 10/14/25 06/03/25 15 37 0 0 6% 13% PROGRESS IS SATISFACTORY WALKER KRISTINA RESIDENT ENGINEER