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 07/25/24 EST. NO. 001 TIME 02:55 PM R.E. NAME: LONG, CODY 01-0P1804 --------------------------------------------------------------------------- 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 0001 20,308.30 E.W. @ F.A.(+) 062724 N 0001G9 0002 31,868.26 062624 N 0002G9 0003 86,313.32 070824 N 0003G9 0005 251,107.43 061324 N 0005 0 0006 4,778.97 061324 N 0006 0 0007 80,362.53 061324 N 0007 0 0008 1,282.60 060924 N 0008 0 0009 63,736.53 071624 N 0009G9 539,757.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 539,757.94 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 07/25/24 EST. NO. 001 TIME 02:55 PM R.E. NAME: LONG, CODY 01-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 04/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 07/25/24 LOCATION PROGRESS ESTIMATE 01-HUM-36-254.0/26.0 ----------------- GR SUNDBERG, INC. IN HUMBOLDT COUNTY NEAR BRIDGEVILLE FROM 5211 BOYD ROAD CALTRANS MAINTENANCE STATION TO 0.6 MILE ARCATA, CA 95521 EAST OF CALTRANS MAINTENANCE STATION DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 43,485.0000 43,485.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 04/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 539,757.94 539,757.94 SUBTOTAL AMOUNT EARNED 539,757.94 539,757.94 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 539,757.94 539,757.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,757.94 539,757.94 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 05/21/24 119 06/05/24 06/05/24 01/22/25 0 0 0 0 6% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER