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 11/19/24 EST. NO. 004 TIME 01:40 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 0036 17,815.04 E.W. @ F.A.(+) 082924 N 0036GR 0060 13,321.38 090324 N 0060GR 0061 14,952.32 090424 N 0061GR 0063 10,818.03 090624 N 0063GR 0064 12,659.75 090924 N 0064GR 0065 18,146.14 091024 N 0065GR 0067 12,394.89 091224 N 0067GR 0068 13,689.45 091324 N 0068GR 0069 14,675.78 091624 N 0069GR 0070 12,764.59 091724 N 0070GR 0072 16,071.01 091924 N 0072GR 0073 15,004.84 092024 N 0073GR 0074 9,325.09 092124 N 0074GR 0076 16,816.33 092424 N 0076GR 0078 13,212.81 092624 N 0078GR 0079 10,954.01 092724 N 0079GR 0080 15,942.04 093024 N 0080GR 0081 16,072.14 100124 N 0081GR 0082 15,555.02 100224 N 0082GR 0083 15,263.39 100324 N 0083GR 0084 12,075.63 100424 N 0084GR 0085 13,703.54 100524 N 0085GR 0086 93,298.96 092324 N 0086 0087 17,982.50 092524 N 0087 0088 16,372.36 092624 N 0088 0089 19,704.02 092724 N 0089 0090 15,585.86 093024 N 0090 0091 16,224.41 100124 N 0091 0092 25,410.13 100224 N 0092 0093 15,542.43 100324 N 0093 0094 14,236.36 100424 N 0094 0095 14,992.25 100524 N 0095 0096 9,996.10 100724 N 0096 0097 50,387.15 100824 N 0097 0098 11,614.67 100924 N 0098 0099 13,630.11 101024 N 0099 0100 23,974.97 101124 N 0100 0101 15,457.96 101224 N 0101 0102 14,778.28 101424 N 0102 0103 16,298.04 101524 N 0103 0104 24,107.13 101624 N 0104 0105 24,310.23 101724 N 0105 0106 16,023.49 101824 N 0106 0107 15,439.50 102124 N 0107 0108 21,588.90 102224 N 0108 0109 8,230.69 102124 N 0109 0110 4,226.37 102124 N 0110 0111 12,546.31 100724 N 0111GR 0112 13,553.18 100824 N 0112GR 0113 13,677.22 100924 N 0113GR 0114 11,602.14 101024 N 0114GR PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/19/24 EST. NO. 004 TIME 01:40 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 --------------------------------------------------------------------------- 0115 16,106.68 101124 N 0115GR 0116 6,822.68 101224 N 0116GR 0117 53,558.22 090924 N 0117GR 0118 20,998.39 091724 N 0118GR 0119 13,714.18 092624 N 0119GR 0120 31,121.60 101524 N 0120GR 0121 226,572.73 090324 N 0121 0122 17,393.84 092024 N 0122GR 0123 38,690.00 100124 N 0123GR 1,307,003.26 TOTAL THIS ESTIMATE 1,857,002.36 TOTAL PREVIOUS ESTIMATE 3,164,005.62 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 11/19/24 EST. NO. 004 TIME 01:40 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 DEDUCT LTTR 11/24 -3,000.00 004 RTN PER 10/24 LTR 10,000.00 004 7,000.00 -3,000.00 TOTAL DEDUCTIONS 7,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 01:40 PM ESTIMATE NO. 004 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 11/18/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/19/24 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 01:40 PM ESTIMATE NO. 004 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 11/18/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,307,003.26 3,164,005.62 SUBTOTAL AMOUNT EARNED 1,307,003.26 3,164,005.62 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 1,307,003.26 3,164,005.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -3,000.00 TOTAL 1,314,003.26 3,161,005.62 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 03/11/25 47 67 0 0 38% 39% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER