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 02/19/25 EST. NO. 005 TIME 03:13 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 0039 11,734.85 E.W. @ F.A.(+) 103124 N 0039GR 0040 57,540.80 010925 N 0040GR 69,275.65 TOTAL THIS ESTIMATE 946,397.26 TOTAL PREVIOUS ESTIMATE 1,015,672.91 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 02/19/25 EST. NO. 005 TIME 03:13 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 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 03:13 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 02/19/25 LOCATION 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 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 03:13 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 02/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,275.65 1,015,672.91 SUBTOTAL AMOUNT EARNED 69,275.65 1,015,672.91 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 69,275.65 1,015,672.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,275.65 1,015,672.91 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 41% 27% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER