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 08/27/24 EST. NO. 002 TIME 10:02 AM 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 0004 312,840.76 E.W. @ F.A.(+) 051724 N 0004 0011 2,990.35 073024 N 0011GR 0012 4,901.30 073124 N 0012GR 0013 9,424.60 080124 N 0013GR 0014 10,194.16 080224 N 0014GR 0015 12,248.82 080524 N 0015GR 0016 9,543.10 080624 N 0016GR 0017 12,690.28 080724 N 0017GR 0018 10,857.81 080824 N 0018GR 0019 11,295.27 080924 N 0019GR 0020 31,868.26 080624 N 0020GR 428,854.71 TOTAL THIS ESTIMATE 539,757.94 TOTAL PREVIOUS ESTIMATE 968,612.65 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 08/27/24 EST. NO. 002 TIME 10:02 AM 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 10:02 AM ESTIMATE NO. 002 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 08/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 08/27/24 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 10:02 AM ESTIMATE NO. 002 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 08/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 428,854.71 968,612.65 SUBTOTAL AMOUNT EARNED 428,854.71 968,612.65 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 428,854.71 968,612.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,854.71 968,612.65 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 02/20/25 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER