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 12/23/24 EST. NO. 005 TIME 02:40 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 0062 12,613.92 E.W. @ F.A.(+) 090524 N 0062GR 0124 172,088.82 111324 N 0124 0125 34,200.86 102324 N 0125 0126 19,383.48 102424 N 0126 0127 47,972.76 102524 N 0127 0128 19,591.68 102824 N 0128 0129 25,248.60 102924 N 0129 0130 35,210.94 103024 N 0130 0131 20,748.22 103124 N 0131 0133 22,275.33 110524 N 0133 0134 21,385.83 110624 N 0134 0135 21,136.38 110724 N 0135 0136 21,114.33 110824 N 0136 0137 14,439.73 111124 N 0137 0138 14,095.02 111224 N 0138 0139 14,024.40 111324 N 0139 0141 14,095.02 111524 N 0141 0142 14,811.24 111624 N 0142 0143 8,757.22 111824 N 0143 0144 7,808.94 102324 N 0144 0145 886.97 102324 N 0145 0146 21,732.58 090424 N 0146 0147 17,056.57 101424 N 0147GR 0148 11,553.76 101524 N 0148GR 0149 16,649.63 101624 N 0149GR 0151 16,289.97 101824 N 0151GR 0152 17,040.73 102124 N 0152GR 0153 14,672.11 102224 N 0153GR 0154 17,009.80 102324 N 0154GR 0155 19,179.12 102424 N 0155GR 0156 957.05 102424 N 0156GR 0157 16,333.81 102524 N 0157GR 0158 870.05 102524 N 0158GR 731,234.87 TOTAL THIS ESTIMATE 3,164,005.62 TOTAL PREVIOUS ESTIMATE 3,895,240.49 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 12/23/24 EST. NO. 005 TIME 02:40 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:40 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:40 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 731,234.87 3,895,240.49 SUBTOTAL AMOUNT EARNED 731,234.87 3,895,240.49 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 731,234.87 3,895,240.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 731,234.87 3,892,240.49 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 04/02/25 52 85 0 0 46% 44% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER