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 11/20/24 EST. NO. 004 TIME 12:27 PM R.E. NAME: LONG, CODY 01-0N4504 --------------------------------------------------------------------------- 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 0037 5,109.75 E.W. @ F.A.(+) 063024 N 0037GR 0038 1,533.49 100424 N 0038GR 6,643.24 TOTAL THIS ESTIMATE 939,754.02 TOTAL PREVIOUS ESTIMATE 946,397.26 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 11/20/24 EST. NO. 004 TIME 12:27 PM R.E. NAME: LONG, CODY 01-0N4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 12:27 PM ESTIMATE NO. 004 BID OPENING 08/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/20/24 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-36-365.0/40.0 ----------------------- GARTH R. SUNBERG, JR. MAJOR ITEMS OF WORK INCLUDE TRAFFIC GR SUNBERG, INC. CONTROL, ROADWAY EXCAVATION, ROCK SLOPE, 5211 BOYD ROAD RECONSTRUCT ROADWAY, EROSION CONTROL ARCATA, CA 95521 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 REPAIR STROM DAMAGE (BOND PREMIUM) LS 15,975.0000 15,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 12:27 PM ESTIMATE NO. 004 BID OPENING 08/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,643.24 946,397.26 SUBTOTAL AMOUNT EARNED 6,643.24 946,397.26 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 6,643.24 946,397.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,643.24 946,397.26 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 08/25/23 100 10/17/23 10/17/23 03/10/25 27 245 0 0 38% 27% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER