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 07/02/26 EST. NO. 005 TIME 01:44 PM 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 0051 5,373.38 E.W. @ F.A.(+) 051826 N 0050.0 0052 8,248.07 051926 N 0051.0 0053 3,037.35 052026 N 0052.0 0054 11,135.62 052126 N 0053.0 0055 915.92 052126 N 0054.0 0056 1,459.10 052326 N 0055.0 0057 9,084.85 052226 N 0056.0 0058 33.15 052226 N 0057.0 0059 837.12 051826 N 0058.0 0060 3,214.94 051926 N 0059.0 0061 515.93 052026 N 0060.0 0062 3,990.17 052126 N 0061.0 0063 2,840.84 052226 N 0062.0 0064 4,778.86 052626 N 0063.0 0065 4,391.26 052726 N 0064.0 0066 4,391.26 052826 N 0065.0 0067 3,044.65 052926 N 0066.0 0068 1,544.23 052426 N 0067.0 0069 1,373.99 052526 N 0068.0 0070 14,962.97 052626 N 0069.0 0071 318.86 052626 N 0070.0 0072 12,597.02 052726 N 0071.0 0073 166.21 052726 N 0072.0 0074 13,687.00 052826 N 0073.0 0075 318.86 052826 N 0074.0 0076 9,928.95 052926 N 0075.0 0077 166.21 052926 N 0076.0 0078 3,260.65 051826 N 0077.0 0079 5,370.27 060126 N 0083.0 0080 4,982.67 060226 N 0084.0 0081 4,401.23 060326 N 0085.0 0082 3,704.55 060426 N 0086.0 0083 2,850.80 060526 N 0087.0 0084 611.55 051126 N 0078.0 0086 1,170.26 051526 N 0080.0 0087 38,378.65 052926 N 0081.0 0088 932.67 060126 N 0082.0 0089 16,980.96 060126 N 0088.0 0090 318.86 060126 N 0089.0 0091 4,207.45 060826 N 0090.0 0092 3,928.57 060926 N 0091.0 0094 7,492.99 051826 N 0093.0 0095 4,115.52 051826 N 0094.0 0096 7,023.49 051926 N 0095.0 0096-1 -7,023.49 051926 N 0095.0 DAO CORRECTING ENTRY 0097 5,087.70 051926 N 0096.0 0099 5,087.70 052026 N 0098.0 0100 3,507.03 052126 N 0099.0 0111 3,104.15 053126 N 0117.0 0112 14,363.54 060326 N 0105.0 0113 318.86 060326 N 0106.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/02/26 EST. NO. 005 TIME 01:44 PM 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 --------------------------------------------------------------------------- 0114 16,050.55 060226 N 0107.0 0115 595.65 060226 N 0108.0 0116 25,796.26 060426 N 0109.0 0117 318.86 060426 N 0110.0 0119 1,808.71 053126 N 0118.0 0124 9,951.28 060526 N 0123.0 0125 1,808.71 060526 N 0124.0 0127 1,808.71 052526 N 431206 0128 10,043.65 060526 N 0126.0 0129 166.21 060526 N 0127.0 0130 1,459.10 060626 N 0128.0 0131 1,544.23 060726 N 0129.0 327,885.32 TOTAL THIS ESTIMATE 519,623.09 TOTAL PREVIOUS ESTIMATE 847,508.41 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 07/02/26 EST. NO. 005 TIME 01:44 PM 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 RELEASE 1/26 6,000.00 004 RELEASE 2/26 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 01:44 PM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 07/02/26 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 07/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 01:44 PM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 07/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,885.32 847,508.41 SUBTOTAL AMOUNT EARNED 327,885.32 847,508.41 ORIGINAL CONTRACT AMOUNT 17,888.00 TOTAL WORK COMPLETED 327,885.32 847,508.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,885.32 847,508.41 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 10/16/26 39 140 0 0 24% 33% PROGRESS IS SATISFACTORY WALKER KRISTINA RESIDENT ENGINEER