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 11/19/25 EST. NO. 007 TIME 12:51 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 0042 313,695.08 E.W. @ F.A.(+) 093025 N 0042GR 0042-1 -313,695.08 093025 N 0042GR DAO CORRECTING ENTRY 0042-2 300,339.63 093025 N 0042GR DAO CORRECTING ENTRY 0043 27,726.91 092425 N 0043GR 0044 29,173.86 092525 N 0044GR 0045 39,683.06 092625 N 0045GR 0046 25,298.92 100225 N 0046GR 0047 30,599.83 100325 N 0047GR 452,822.21 TOTAL THIS ESTIMATE 1,022,272.99 TOTAL PREVIOUS ESTIMATE 1,475,095.20 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 11/19/25 EST. NO. 007 TIME 12:51 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 12:51 PM ESTIMATE NO. 007 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 04/18/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/19/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 12:51 PM ESTIMATE NO. 007 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 04/18/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 452,822.21 1,475,095.20 SUBTOTAL AMOUNT EARNED 452,822.21 1,475,095.20 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 452,822.21 1,475,095.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,822.21 1,475,095.20 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 08/25/23 100 10/17/23 10/17/23 04/18/25 27 346 0 0 100% 100% LONG, CODY RESIDENT ENGINEER