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 01/21/26 EST. NO. 002 TIME 11:05 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 0001 10,867.57 E.W. @ F.A.(+) 101425 N 0001.0 0002 9,534.77 101525 N 0002.0 0004 11,144.85 101725 N 0004.0 0005 12,094.20 102025 N 0005.0 0010 17,892.86 102125 N K10 0012 43,652.42 101525 N 0011.0 0014 11,093.78 101725 N 0013.0 0020 10,322.18 120425 N 0019.0 0021 10,701.09 120525 N 0020.0 0026 11,177.69 120825 N 0025.0 0027 12,939.32 120925 N 0027.0 0029 11,721.99 120825 N 0029.0 0035 9,565.48 102125 N 0035.0 0036 9,247.78 121025 N 0036.0 0037 8,947.67 121125 N 0037.0 0038 13,671.04 121225 N 0038.0 0039 8,854.73 121325 N 0039.0 0040 2,448.33 120925 N 0040.0 0041 43,111.05 121025 N 0041.0 0042 1,444.16 121125 N 0042.0 0043 2,325.23 010826 N 0043.0 0044 2,896.64 120925 N 0044.0 275,654.83 TOTAL THIS ESTIMATE 214,969.86 TOTAL PREVIOUS ESTIMATE 490,624.69 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 01/21/26 EST. NO. 002 TIME 11:05 AM R.E. NAME: WALKER KRISTINA 01-0Q1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/26 LTR DEDUCT -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 11:05 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 01/21/26 LOCATION 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 11:05 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,654.83 490,624.69 SUBTOTAL AMOUNT EARNED 275,654.83 490,624.69 ORIGINAL CONTRACT AMOUNT 17,888.00 TOTAL WORK COMPLETED 275,654.83 490,624.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 269,654.83 484,624.69 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 06/15/26 15 45 0 0 14% 13% PROGRESS IS SATISFACTORY WALKER KRISTINA RESIDENT ENGINEER