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 04/22/25 EST. NO. 008 TIME 11:36 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 0255 14,693.13 E.W. @ F.A.(+) 011625 N 0255GR 0256 6,501.08 011725 N 0256GR 0259 5,964.61 011325 N 0259GR 0260 45,283.20 012125 N 0260GR 0261 68,264.00 013125 N 0261GR 0262 16,586.29 010925 N 0262 0263 14,706.69 020325 N 0263 0264 8,755.19 020325 N 0264 0265 5,890.07 020425 N 0265 0266 17,150.39 020525 N 0266 0267 10,782.81 020625 N 0267 0268 11,759.61 020725 N 0268 0269 16,383.05 021025 N 0269 0270 13,297.14 021125 N 0270 0271 15,655.65 021225 N 0271 0272 23,879.52 021325 N 0272 0273 10,373.89 021425 N 0273 0274 17,226.46 021825 N 0274 0275 15,318.27 021925 N 0275 0276 15,204.12 022025 N 0276 0277 8,549.54 022125 N 0277 0278 10,973.86 022425 N 0278 0279 9,568.20 022525 N 0279 0280 7,832.70 022625 N 0280 0281 9,249.15 022725 N 0281 399,848.62 TOTAL THIS ESTIMATE 5,415,596.09 TOTAL PREVIOUS ESTIMATE 5,815,444.71 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 04/22/25 EST. NO. 008 TIME 11:36 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 PER 3/25 LTR DEDUCT -3,000.00 008 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 11:36 AM ESTIMATE NO. 008 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 04/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/22/25 LOCATION RERUN 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 11:36 AM ESTIMATE NO. 008 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 04/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 399,848.62 5,815,444.71 SUBTOTAL AMOUNT EARNED 399,848.62 5,815,444.71 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 399,848.62 5,815,444.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 396,848.62 5,812,444.71 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 05/09/25 104 112 0 0 69% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LONG, CODY RESIDENT ENGINEER