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 07/22/25 EST. NO. 011 TIME 10:51 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 0362 21,059.70 E.W. @ F.A.(+) 030325 N 0362GR 0364 24,756.17 030425 N 0364GR 0366 23,329.35 030525 N 0366GR 0368 24,473.38 030625 N 0368GR 0370 21,553.09 030725 N 0370GR 0372 22,193.64 031025 N 0372GR 0374 18,081.44 031125 N 0374GR 0376 14,572.45 031325 N 0376GR 0377 14,741.18 031725 N 0377GR 0378 22,591.88 031825 N 0378GR 0380 24,119.10 031925 N 0380GR 0384 18,587.42 032125 N 0384GR 0386 4,351.31 032225 N 0386GR 0387 18,757.42 032425 N 0387GR 0389 18,218.16 032525 N 0389GR 0391 21,013.32 032625 N 0391GR 0393 24,013.42 032725 N 0393GR 0395 21,278.60 032825 N 0395GR 0406 7,352.38 061725 N 0406 0407 6,741.71 061825 N 0407 0408 6,665.67 061925 N 0408 0409 5,780.28 062025 N 0409 0410 7,733.03 062325 N 0410 0411 5,666.28 062425 N 0411 0412 9,369.05 062525 N 0412 0417 7,623.02 062625 N 0417 0418 9,212.56 062725 N 0418 0421 9,842.84 062325 N 0421GR 0423 4,155.20 052025 N 0423GR 0424 77,592.00 043025 N 0424GR 0425 22,495.23 033125 N 0425GR 0429 301.64 033125 N 0429GR 0430 20,995.82 040125 N 0430GR 0431 318.76 040125 N 0431GR 0432 21,227.64 040225 N 0432GR 0433 304.24 040225 N 0433GR 0434 21,721.77 040325 N 0434GR 0435 318.76 040325 N 0435GR 0437 18,368.93 040425 N 0437GR 0438 3,002.60 040425 N 0438GR 0441 4,231.67 040725 N 0441GR 0442 28,241.82 040825 N 0442GR 0443 4,624.97 040825 N 0443GR 0444 28,452.77 040925 N 0444GR 0445 4,462.96 040925 N 0445GR 0446 23,577.67 041025 N 0446GR 0447 2,973.55 041025 N 0447GR 0448 24,798.76 041125 N 0448GR 0449 3,838.37 041125 N 0449GR 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 07/22/25 EST. NO. 011 TIME 10:51 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 --------------------------------------------------------------------------- 749,682.98 TOTAL THIS ESTIMATE 7,590,388.65 TOTAL PREVIOUS ESTIMATE 8,340,071.63 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 07/22/25 EST. NO. 011 TIME 10:51 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 PER 7/25 LTR DEDUCT -1,000.00 011 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 10:51 AM ESTIMATE NO. 011 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 07/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 10:51 AM ESTIMATE NO. 011 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 07/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 749,682.98 8,340,071.63 SUBTOTAL AMOUNT EARNED 749,682.98 8,340,071.63 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 749,682.98 8,340,071.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 748,682.98 8,336,071.63 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 08/30/25 163 113 0 0 99% 100% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER