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 02/25/25 EST. NO. 007 TIME 10:10 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 0077 13,863.60 E.W. @ F.A.(+) 092524 N 0077GR 0188 1,147.66 112524 N 0188GR 0189 1,147.66 112624 N 0189GR 0203 9,836.80 102124 N 0203GR 0205 35,759.29 010325 N 0205 0206 6,669.60 121124 N 0206 0207 12,091.47 121224 N 0207 0208 14,773.20 121624 N 0208 0209 3,309.22 121724 N 0209 0210 17,637.47 121824 N 0210 0211 22,283.39 121924 N 0211 0212 14,362.45 122024 N 0212 0213 18,451.53 122124 N 0213 0214 60,588.90 010625 N 0214 0215 15,801.55 010725 N 0215 0216 14,646.05 010825 N 0216 0217 11,912.67 010925 N 0217 0218 12,540.32 011025 N 0218 0219 8,874.14 011125 N 0219 0220 646.77 011125 N 0220 0221 8,998.81 011325 N 0221 0222 8,340.04 011425 N 0222 0223 8,023.39 011525 N 0223 0224 9,458.40 011625 N 0224 0225 8,234.40 011725 N 0225 0226 7,762.17 121624 N 0226 0227 15,826.63 120924 N 0227GR 0228 11,751.35 121024 N 0228GR 0229 12,568.25 121124 N 0229GR 0231 13,956.52 121224 N 0231GR 0232 14,372.94 121624 N 0232GR 0233 3,457.49 121724 N 0233GR 0234 9,665.61 121824 N 0234GR 0235 9,800.27 121924 N 0235GR 0236 9,353.16 122024 N 0236GR 0237 9,646.07 122124 N 0237GR 0238 18,266.19 010625 N 0238GR 0239 3,072.25 010625 N 0239GR 0240 23,259.95 010725 N 0240GR 0242 24,676.91 010825 N 0242GR 0243 3,882.18 010825 N 0243GR 0244 25,823.28 010925 N 0244GR 0245 4,521.99 010925 N 0245GR 0246 23,430.93 011025 N 0246GR 0247 3,422.31 011025 N 0247GR 0249 25,018.19 011325 N 0249GR 0250 5,433.66 011325 N 0250GR 0251 26,337.91 011425 N 0251GR 0252 968.83 011425 N 0252GR 0253 16,535.00 011525 N 0253GR 0254 246.32 011525 N 0254GR 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 02/25/25 EST. NO. 007 TIME 10:10 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 --------------------------------------------------------------------------- 662,455.14 TOTAL THIS ESTIMATE 4,753,140.95 TOTAL PREVIOUS ESTIMATE 5,415,596.09 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 02/25/25 EST. NO. 007 TIME 10:10 AM 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 RTN DEDUCT LTR 11/24 3,000.00 007 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 10:10 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 02/25/25 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 10:10 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 662,455.14 5,415,596.09 SUBTOTAL AMOUNT EARNED 662,455.14 5,415,596.09 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 662,455.14 5,415,596.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 665,455.14 5,415,596.09 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 04/24/25 76 101 0 0 64% 64% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER