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 05/22/25 EST. NO. 009 TIME 02:14 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 0241 3,221.12 E.W. @ F.A.(+) 010725 N 0241GR 0248 8,678.49 011125 N 0248GR 0257 26,885.56 011525 N 0257GR 0258 46,527.12 120424 N 0258GR 0282 14,057.92 031825 N 0282 0283 24,085.26 031925 N 0283 0284 22,752.58 032025 N 0284 0285 17,849.56 032125 N 0285 0286 13,275.39 032225 N 0286 0287 18,393.22 032425 N 0287 0288 19,541.18 032525 N 0288 0289 16,059.07 032625 N 0289 0290 15,828.82 032725 N 0290 0291 7,855.21 020325 N 0291 0292 2,989.13 032425 N 0292 0293 21,692.31 012125 N 0293GR 0294 5,265.03 012925 N 0294GR 0295 10,438.46 012825 N 0295GR 0296 369,215.90 031725 N 0296GR 0297 41,083.70 012725 N 0297GR 0298 155,397.05 031925 N 0298GR 0299 33,398.51 040225 N 0299GR 0300 76,404.80 020525 N 0300GR 0301 34,132.00 033125 N 0301GR 0302 22,680.70 022825 N 0302GR 0303 18,331.72 012725 N 0303GR 0304 17,603.57 012825 N 0304GR 0305 14,285.10 012925 N 0305GR 0306 14,441.13 013025 N 0306GR 0307 19,994.62 012025 N 0307GR 0308 3,108.82 012025 N 0308GR 0309 19,627.47 012125 N 0309GR 0310 3,058.94 012125 N 0310GR 0311 21,388.03 012225 N 0311GR 0312 3,058.94 012225 N 0312GR 0313 21,437.81 012325 N 0313GR 0314 3,058.94 012325 N 0314GR 0315 19,852.03 012425 N 0315GR 0317 15,546.63 012025 N 0317GR 0318 14,681.89 012125 N 0318GR 0319 16,157.79 012225 N 0319GR 0320 15,737.00 012325 N 0320GR 0321 13,389.19 012425 N 0321GR 0322 7,064.88 020325 N 0322GR 0323 2,267.43 020425 N 0323GR 0324 8,996.01 020525 N 0324GR 0325 7,729.65 020625 N 0325GR 0326 6,696.06 020725 N 0326GR 0327 870.23 010925 N 0327 0328 25,132.42 041425 N 0328 0329 10,084.72 041525 N 0329 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 05/22/25 EST. NO. 009 TIME 02:14 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 --------------------------------------------------------------------------- 0330 20,727.07 041625 N 0330 0331 9,497.06 041625 N 0331 0332 4,308.19 031825 N 0332 0333 10,823.55 021025 N 0333GR 0334 13,640.54 021125 N 0334GR 0335 1,745.93 021125 N 0335GR 0336 13,722.18 021225 N 0336GR 0337 5,386.96 021325 N 0337GR 0338 8,081.00 021425 N 0338GR 0339 7,845.07 021825 N 0339GR 0340 8,543.34 021925 N 0340GR 0341 11,947.35 022025 N 0341GR 0342 13,714.42 022125 N 0342GR 0343 12,862.88 022425 N 0343GR 0344 20,952.26 022525 N 0344GR 0345 2,549.50 022525 N 0345GR 0346 21,679.53 022625 N 0346GR 0347 3,072.61 022625 N 0347GR 0348 19,391.06 022725 N 0348GR 0349 2,549.50 022725 N 0349GR 0350 20,925.84 022825 N 0350GR 0351 301.64 022825 N 0351GR 1,585,576.59 TOTAL THIS ESTIMATE 5,815,444.71 TOTAL PREVIOUS ESTIMATE 7,401,021.30 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 05/22/25 EST. NO. 009 TIME 02:14 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 RTN DEDUCT LTR 11/24 3,000.00 007 PER 3/25 LTR DEDUCT -3,000.00 008 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:14 PM ESTIMATE NO. 009 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 05/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:14 PM ESTIMATE NO. 009 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 05/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,585,576.59 7,401,021.30 SUBTOTAL AMOUNT EARNED 1,585,576.59 7,401,021.30 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 1,585,576.59 7,401,021.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,585,576.59 7,398,021.30 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 07/30/25 129 112 0 0 88% 100% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER