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 11/04/25 EST. NO. 015 TIME 02:18 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 0512 94,611.13 E.W. @ F.A.(+) 082025 N 0512GR 0513 186,498.54 101125 N 0513GR 0514 1,012.53 102025 N 0514GR 0515 3,197.01 060225 N 0515GR 0516 4,214.44 060425 N 0516GR 0517 4,214.44 060525 N 0517GR 0518 1,907.18 060625 N 0518GR 0519 3,761.57 061225 N 0519GR 0520 23,945.02 061625 N 0520GR 0521 347.81 061625 N 0521GR 0522 24,772.09 061725 N 0522GR 0523 333.29 061725 N 0523GR 0524 23,453.44 061825 N 0524GR 0525 333.29 061825 N 0525GR 0526 24,114.73 061925 N 0526GR 0527 333.29 061925 N 0527GR 0528 13,333.91 062025 N 0528GR 0529 289.72 062025 N 0529GR 0530 14,669.30 062325 N 0530GR 0531 289.72 062325 N 0531GR 0532 12,460.20 062425 N 0532GR 0533 289.72 062425 N 0533GR 0534 16,125.97 062625 N 0534GR 0535 333.29 062625 N 0535GR 0536 12,927.41 062725 N 0536GR 0537 289.72 062725 N 0537GR 0538 18,355.70 063025 N 0538GR 0539 333.29 063025 N 0539GR 0540 16,581.25 070125 N 0540GR 0541 318.76 070125 N 0541GR 0542 16,937.09 070225 N 0542GR 0543 289.72 070225 N 0543GR 0544 4,051.85 070525 N 0544GR 0545 10,649.90 070725 N 0545GR 0546 289.72 070725 N 0546GR 0547 11,403.16 070825 N 0547GR 0548 304.24 070825 N 0548GR 0549 14,484.24 070925 N 0549GR 0550 304.24 070925 N 0550GR 0551 12,702.63 071025 N 0551GR 0552 289.72 071025 N 0552GR 0553 11,426.45 071125 N 0553GR 0554 289.72 071125 N 0554GR 587,070.44 TOTAL THIS ESTIMATE 9,757,906.83 TOTAL PREVIOUS ESTIMATE 10,344,977.27 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 11/04/25 EST. NO. 015 TIME 02:18 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 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 PER 10/25 LTR DEDUCT -3,000.00 015 -3,000.00 -7,000.00 TOTAL DEDUCTIONS -3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:18 PM ESTIMATE NO. 015 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 10/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/04/25 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 11/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:18 PM ESTIMATE NO. 015 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 10/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 11/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 587,070.44 10,344,977.27 SUBTOTAL AMOUNT EARNED 587,070.44 10,344,977.27 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 587,070.44 10,344,977.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -7,000.00 TOTAL 584,070.44 10,337,977.27 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 05/21/24 209 06/05/24 06/05/24 11/14/25 202 152 90 0 82% 68% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER