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 02/20/26 EST. NO. 003 TIME 06:32 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 0046 5,863.65 E.W. @ F.A.(+) 121525 N 0046.0 0047 2,013.50 011426 N 0047.0 0048 12,183.19 121625 N 0026.0 0049 2,478.83 121225 N 0048.0 22,539.17 TOTAL THIS ESTIMATE 490,624.69 TOTAL PREVIOUS ESTIMATE 513,163.86 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 02/20/26 EST. NO. 003 TIME 06:32 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 PER 2/26 LTR DEDUCT -3,000.00 003 -3,000.00 -9,000.00 TOTAL DEDUCTIONS -3,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 06:32 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 02/20/26 LOCATION RERUN 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 06:32 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,539.17 513,163.86 SUBTOTAL AMOUNT EARNED 22,539.17 513,163.86 ORIGINAL CONTRACT AMOUNT 17,888.00 TOTAL WORK COMPLETED 22,539.17 513,163.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -9,000.00 TOTAL 19,539.17 504,163.86 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 06/15/26 16 70 0 0 15% 13% PROGRESS IS SATISFACTORY WALKER KRISTINA RESIDENT ENGINEER