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 04/27/26 EST. NO. 009 TIME 08:34 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/27/26 EST. NO. 009 TIME 08:34 AM 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 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 08:34 AM ESTIMATE NO. 009 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 04/27/26 LOCATION FINAL 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 1.000 15,975.00 1.000 15,975 PROGRAM CAS145 PAGE 2 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 08:34 AM ESTIMATE NO. 009 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 04/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,975.00 15,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,478,038.20 SUBTOTAL AMOUNT EARNED 15,975.00 1,494,013.20 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 15,975.00 1,494,013.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,975.00 1,494,013.20 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