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 08/20/26 EST. NO. 007 TIME 02:25 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 0006 9,082.91 E.W. @ F.A.(+) 102125 N 0006.0 0105 193.74 052026 N 0104.0 0110 1,808.71 052926 N 0116.0 0153 13,143.57 061226 N 0139.0 0154 2,730.83 061226 N 0140.0 0155 1,808.71 061226 N 0141.0 0156 14.06 060826 N 0142.0 0157 14.06 060926 N 0143.0 0159 424.40 061126 N 0145.0 0160 77,150.83 060426 N 0132.0 0174 2,797.74 061626 N 0155.0 0177 8,637.73 062426 N 0158.0 0183 2,327.97 070126 N 0164.0 0184 100.04 072026 N 0165.0 0185 1,808.71 052526 N 111R 0186 1,918.57 060526 N 125.1R 123,962.58 TOTAL THIS ESTIMATE 1,168,157.03 TOTAL PREVIOUS ESTIMATE 1,292,119.61 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 08/20/26 EST. NO. 007 TIME 02:25 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 PER 7/ 26 LTR DEDUCT -5,000.00 006 RELEASE 7/26 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 02:25 PM ESTIMATE NO. 007 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 08/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 08/20/26 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1104 TIME 02:25 PM ESTIMATE NO. 007 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 08/20/26 R.E. NAME: WALKER KRISTINA DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,962.58 1,292,119.61 SUBTOTAL AMOUNT EARNED 123,962.58 1,292,119.61 ORIGINAL CONTRACT AMOUNT 17,888.00 TOTAL WORK COMPLETED 123,962.58 1,292,119.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 128,962.58 1,292,119.61 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 12/18/26 39 174 0 0 37% 33% PROGRESS IS SATISFACTORY WALKER KRISTINA RESIDENT ENGINEER