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 01/23/25 EST. NO. 006 TIME 03:47 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 0066 16,405.59 E.W. @ F.A.(+) 091124 N 0066GR 0071 15,812.65 091824 N 0071GR 0075 19,487.91 092324 N 0075GR 0132 20,331.75 110424 N 0132 0140 16,735.26 111424 N 0140 0150 19,592.76 101724 N 0150GR 0159 14,205.77 090524 N 0159 0160 128,319.53 121224 N 0160 0161 13,990.87 102824 N 0161GR 0162 47,404.04 121624 N 0162 0163 13,875.05 102924 N 0163GR 0164 12,150.99 103024 N 0164GR 0165 27,611.87 110524 N 0165 0166 13,510.37 103124 N 0166GR 0167 14,181.34 122324 N 0167 0168 13,680.42 110424 N 0168GR 0169 430.65 121224 N 0169 0170 14,527.09 110524 N 0170GR 0171 518.66 110524 N 0171GR 0172 13,592.71 110624 N 0172GR 0173 14,708.97 110724 N 0173GR 0174 13,389.99 110824 N 0174GR 0175 5,686.06 110624 N 0175GR 0176 15,120.59 111124 N 0176GR 0177 518.66 111124 N 0177GR 0178 15,406.47 111224 N 0178GR 0179 8,153.57 111324 N 0179GR 0180 7,966.83 111424 N 0180GR 0181 17,052.47 111524 N 0181GR 0182 19,434.04 111624 N 0182GR 0183 18,517.28 111824 N 0183GR 0184 15,842.91 111924 N 0184GR 0185 2,598.25 112024 N 0185GR 0186 2,273.76 112124 N 0186GR 0187 1,366.82 112224 N 0187GR 0190 21,272.03 120224 N 0190GR 0191 21,361.43 120324 N 0191GR 0192 273.37 120224 N 0192GR 0193 287.07 120324 N 0193GR 0194 21,600.39 120424 N 0194GR 0195 1,121.40 120424 N 0195GR 0196 21,989.91 120524 N 0196GR 0197 1,213.24 120524 N 0197GR 0198 20,904.22 120624 N 0198GR 0199 18,751.05 110524 N 0199GR 0200 14,831.45 111824 N 0200GR 0201 7,466.53 102224 N 0201GR 0202 33,562.42 112724 N 0202GR 0204 78,864.00 113024 N 0204GR 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 01/23/25 EST. NO. 006 TIME 03:47 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 --------------------------------------------------------------------------- 857,900.46 TOTAL THIS ESTIMATE 3,895,240.49 TOTAL PREVIOUS ESTIMATE 4,753,140.95 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 01/23/25 EST. NO. 006 TIME 03:47 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 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 03:47 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 01/23/25 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 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 03:47 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 01/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 857,900.46 4,753,140.95 SUBTOTAL AMOUNT EARNED 857,900.46 4,753,140.95 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 857,900.46 4,753,140.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 857,900.46 4,750,140.95 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 04/15/25 65 94 0 0 56% 55% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER