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 07/29/26 EST. NO. 006 TIME 08:07 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 0138 15,571.14 E.W. @ F.A.(+) 052826 N 108R2 0139 13,669.08 052926 N 109R2 0140 15,571.14 052726 N 107R2 0141 19,226.09 052626 N 106R2 0142 12,894.71 052226 N 103R2 0143 11,916.18 052126 N 101R2 0144 18,186.33 060126 N 119R 0145 26,778.72 060226 N 120R 0146 16,224.97 060326 N 121R 0147 15,302.03 060426 N 122R 0149 13,210.41 060826 N 0130.0 0150 345.48 060826 N 0131.0 0151 3,328.14 061126 N 0137.0 0152 1,732.58 061126 N 0138.0 0161 1,808.71 060726 N 0133.0 0162 20,758.57 060826 N 0134.0 0163 13,300.71 060926 N 0135.0 0164 5,406.19 061026 N 0136.0 0165 5,096.52 051526 N 0146.0 0166 3,293.63 061526 N 0147.0 0167 14,475.71 060926 N 0148.0 0168 776.82 060926 N 0149.0 0169 10,022.14 061026 N 0150.0 0170 471.51 061026 N 0151.0 0171 7,168.92 061126 N 0152.0 0172 7,829.29 061226 N 0153.0 0173 5,297.76 061526 N 0154.0 0175 8,557.34 062226 N 0156.0 0176 7,603.72 062326 N 0157.0 0178 7,189.86 062526 N 0159.0 0179 871.31 062626 N 0160.0 0180 5,756.97 070126 N 0161.0 0181 11,005.94 071426 N 0162.0 320,648.62 TOTAL THIS ESTIMATE 847,508.41 TOTAL PREVIOUS ESTIMATE 1,168,157.03 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 07/29/26 EST. NO. 006 TIME 08:07 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 RELEASE 1/26 6,000.00 004 RELEASE 2/26 3,000.00 004 PER 7/ 26 LTR DEDUCT -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 08:07 AM ESTIMATE NO. 006 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 07/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 07/29/26 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 07/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 08:07 AM ESTIMATE NO. 006 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 07/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 07/29/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,648.62 1,168,157.03 SUBTOTAL AMOUNT EARNED 320,648.62 1,168,157.03 ORIGINAL CONTRACT AMOUNT 17,888.00 TOTAL WORK COMPLETED 320,648.62 1,168,157.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 315,648.62 1,163,157.03 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 39 155 0 0 34% 33% PROGRESS IS SATISFACTORY WALKER KRISTINA RESIDENT ENGINEER