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 10/22/24 EST. NO. 003 TIME 03:21 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 0021 36,013.80 E.W. @ F.A.(+) 091724 N 0021GR 0022 62,069.08 091724 N 0022GR 0023 12,777.78 081224 N 0023GR 0024 13,525.23 081324 N 0024GR 0025 12,311.73 081424 N 0025GR 0026 13,027.11 081524 N 0026GR 0027 14,312.42 081624 N 0027GR 0028 11,461.99 081924 N 0028GR 0029 11,970.53 082024 N 0029GR 0030 12,223.89 082124 N 0030GR 0031 14,587.42 082224 N 0031GR 0032 12,170.05 082324 N 0032GR 0033 15,297.59 082624 N 0033GR 0034 13,623.43 082724 N 0034GR 0035 15,514.64 082824 N 0035GR 0037 13,184.94 083024 N 0037GR 0039 54,029.04 052324 N 0039 0040 33,223.42 090324 N 0040 0041 19,660.70 090424 N 0041 0043 14,944.96 090624 N 0043 0044 11,621.73 090924 N 0044 0045 13,730.38 091024 N 0045 0046 18,023.08 091124 N 0046 0047 47,613.46 091224 N 0047 0048 12,778.45 091324 N 0048 0049 16,834.49 091624 N 0049 0050 15,929.14 091724 N 0050 0051 23,786.20 091824 N 0051 0052 15,517.19 091924 N 0052 0053 15,929.14 092024 N 0053 0054 17,135.97 092124 N 0054 0055 18,829.24 092324 N 209821 0056 20,057.89 092424 N 0056 0057 7,874.99 090324 N 0057 0058 131,986.39 090524 N 0058 0059 94,812.22 100824 N 0059 888,389.71 TOTAL THIS ESTIMATE 968,612.65 TOTAL PREVIOUS ESTIMATE 1,857,002.36 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 10/22/24 EST. NO. 003 TIME 03:21 PM R.E. NAME: LONG, CODY 01-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/24 LTR DEDUCT -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 03:21 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE 01-HUM-36-25.4/26.0 ----------------- 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 03:21 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 888,389.71 1,857,002.36 SUBTOTAL AMOUNT EARNED 888,389.71 1,857,002.36 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 888,389.71 1,857,002.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 878,389.71 1,847,002.36 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 02/27/25 34 62 0 0 22% 29% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER