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 06/24/25 EST. NO. 010 TIME 03:57 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 0352 12,719.37 E.W. @ F.A.(+) 051225 N 0352 0353 468.81 051425 N 0353 0354 2,012.47 051525 N 0354 0355 5,365.13 051925 N 0355 0356 9,526.75 052025 N 0356 0357 10,793.32 052125 N 0357 0358 8,097.85 052225 N 0358 0359 6,769.09 052325 N 0359 0360 8,155.33 052725 N 0360 0361 7,495.13 052825 N 0361 0363 315.34 030325 N 0363GR 0365 4,206.26 030425 N 0365GR 0367 2,972.84 030525 N 0367GR 0369 3,721.10 030625 N 0369GR 0371 274.28 030725 N 0371GR 0373 2,210.92 031025 N 0373GR 0375 329.01 031125 N 0375GR 0379 3,021.12 031825 N 0379GR 0381 3,919.83 031925 N 0381GR 0382 22,162.88 032025 N 0382GR 0383 3,120.88 032025 N 0383GR 0385 2,723.43 032125 N 0385GR 0388 2,296.99 032425 N 0388GR 0390 2,709.75 032525 N 0390GR 0392 3,022.73 032625 N 0392GR 0394 1,177.03 032725 N 0394GR 0396 1,911.61 032825 N 0396GR 0397 9,518.79 052925 N 0397 0398 6,276.34 053025 N 0398 0399 8,031.85 060225 N 0399 0400 14,458.97 060325 N 0400 0401 6,964.93 060425 N 0401 0402 5,639.35 060525 N 0402 0403 3,181.55 061125 N 0403 0404 3,796.32 061325 N 0404 189,367.35 TOTAL THIS ESTIMATE 7,401,021.30 TOTAL PREVIOUS ESTIMATE 7,590,388.65 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 06/24/25 EST. NO. 010 TIME 03:57 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 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 03:57 PM ESTIMATE NO. 010 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 06/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/24/25 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 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 03:57 PM ESTIMATE NO. 010 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 06/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,367.35 7,590,388.65 SUBTOTAL AMOUNT EARNED 189,367.35 7,590,388.65 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 189,367.35 7,590,388.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 189,367.35 7,587,388.65 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 07/30/25 143 113 0 0 90% 100% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER