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 01/29/25 EST. NO. 012 TIME 01:27 PM R.E. NAME: WINTER, BRIAN 01-0N1304 --------------------------------------------------------------------------- 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 0139 5,738.46 E.W. @ F.A.(+) 101824 N 0139AC 0140 8,852.11 101424 N 0140AC 14,590.57 TOTAL THIS ESTIMATE 1,423,151.30 TOTAL PREVIOUS ESTIMATE 1,437,741.87 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 01/29/25 EST. NO. 012 TIME 01:27 PM R.E. NAME: WINTER, BRIAN 01-0N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -5,000.00 001 RELEASE 8/23 DEDUCT 5,000.00 002 PER 2/24 LTR DEDUCT -5,000.00 005 RELEASE 2/24 DEDUCT 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 01:27 PM ESTIMATE NO. 012 BID OPENING 05/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 01/29/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE ---------------------------------------- GR SUNBERG, INC. TRAFFIC CONTROL 5211 BOYD ROAD HAZARD TREE REMOVAL ARCATA, CA 95521 SLIDE REMOVAL DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 12,975.0000 12,975.00 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 01:27 PM ESTIMATE NO. 012 BID OPENING 05/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 01/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,590.57 1,437,741.87 SUBTOTAL AMOUNT EARNED 27,565.57 1,450,716.87 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 27,565.57 1,450,716.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,565.57 1,450,716.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/23 90 07/24/23 00/00/00 11/22/24 46 288 0 0 100% 100% WINTER, BRIAN RESIDENT ENGINEER