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 09/24/25 EST. NO. 014 TIME 07:38 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 0419 7,786.62 E.W. @ F.A.(+) 063025 N 0419 0420 23,577.90 070125 N 0420 0422 9,339.88 070225 N 0422 0469 3,232.15 081825 N 0469 0470 79,151.78 080725 N 0470GR 0471 17,017.56 073125 N 0471GR 0472 37,755.49 071025 N 0472GR 0473 46,428.00 073125 N 0473GR 0474 14,414.06 042825 N 0474GR 0475 17,467.28 042925 N 0475GR 0476 20,856.50 043025 N 0476GR 0477 20,328.50 050125 N 0477GR 0478 18,554.87 050225 N 0478GR 0479 347.81 050125 N 0479GR 0480 1,218.22 050225 N 0480GR 0481 20,949.15 050525 N 0481GR 0482 347.81 050525 N 0482GR 0483 17,289.50 050625 N 0483GR 0484 333.29 050625 N 0484GR 0485 16,046.96 050725 N 0485GR 0486 318.76 050725 N 0486GR 0487 19,315.75 050825 N 0487GR 0488 318.76 050825 N 0488GR 0489 16,738.35 050925 N 0489GR 0490 304.24 050925 N 0490GR 0491 5,673.19 051225 N 0491GR 0492 14,577.75 051325 N 0492GR 0493 6,610.69 051425 N 0493GR 0494 5,016.61 051525 N 0494GR 0495 10,954.47 051925 N 0495GR 0496 22,537.02 052025 N 0496GR 0497 318.76 052025 N 0497GR 0498 21,835.10 052125 N 0498GR 0499 318.76 052125 N 0499GR 0500 19,604.67 052225 N 0500GR 0501 318.76 052225 N 0501GR 0502 8,868.03 052325 N 0502GR 0504 20,997.88 052725 N 0504GR 0505 2,967.96 052725 N 0505GR 0506 22,462.92 052825 N 0506GR 0507 333.29 052825 N 0507GR 0508 19,630.94 052925 N 0508GR 0509 289.72 052925 N 0509GR 0510 22,986.16 053025 N 0510GR 0511 3,144.49 053025 N 0511GR 618,886.36 TOTAL THIS ESTIMATE 9,139,020.47 TOTAL PREVIOUS ESTIMATE 9,757,906.83 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 09/24/25 EST. NO. 014 TIME 07:38 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 PER 8/25 LTR DEDUCT -2,000.00 013 RELEASE 8/25 DEDUCT 2,000.00 014 2,000.00 -4,000.00 TOTAL DEDUCTIONS 2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 07:38 AM ESTIMATE NO. 014 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 09/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/24/25 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 07:38 AM ESTIMATE NO. 014 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 09/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 618,886.36 9,757,906.83 SUBTOTAL AMOUNT EARNED 618,886.36 9,757,906.83 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 618,886.36 9,757,906.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -4,000.00 TOTAL 620,886.36 9,753,906.83 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 10/30/25 183 133 0 0 77% 100% PROGRESS UNSATISFACTORY LONG, CODY RESIDENT ENGINEER