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 12/22/25 EST. NO. 016 TIME 11:17 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 0555 11,795.52 E.W. @ F.A.(+) 032025 N 0555 0556 16,609.98 102425 N 0556GR 0557 46,877.33 102125 N 0557GR 0559 1,780.80 080125 N 0559GR 0562 11,135.68 071625 N 0562GR 0563 10,987.25 071725 N 0563GR 0564 11,172.20 071825 N 0564GR 0565 11,057.63 072125 N 0565GR 0569 11,294.61 072525 N 0569GR 0570 11,830.14 072825 N 0570GR 0571 11,611.93 072925 N 0571GR 0572 10,635.53 073025 N 0572GR 0574 10,716.69 080125 N 0574GR 0575 12,154.49 080425 N 0575GR 0579 13,586.81 080825 N 0579GR 0580 12,005.27 091525 N HSC 1 0582 10,960.50 091725 N HCS 3 0583 10,960.50 091825 N HSC 4 0584 10,960.50 091925 N HSC 5 0585 18,163.55 092025 N HSC 6 0586 7,824.36 091525 N HSC 7 0591 8,375.30 091925 N HSC 12 0592 14,561.86 092125 N HSC 13 0593 10,960.50 092225 N HSC 14 0594 11,099.96 081125 N 0594GR 0595 12,192.14 081225 N 0595GR 0596 972.07 081325 N 0596GR 0597 14,479.43 092325 N HSC 15 0598 14,940.04 092625 N HSC 16 0601 9,172.03 100125 N HSC 21 0602 6,139.52 091625 N HSC8 0603 6,139.52 091725 N HSC9 0604 6,139.52 091825 N HSC10 0605 6,139.52 091925 N HSC11 0606 7,940.21 092125 N HSC17 0607 6,139.52 092225 N HSC18 0608 5,077.78 112525 N 0608GR 0609 13,213.35 091525 N 0609GR 0610 22,497.88 091625 N 0610GR 0611 24,954.74 091725 N 0611GR 0612 24,563.42 091825 N 0612GR 0613 22,891.89 091925 N 0613GR 0614 28,981.60 092225 N 0614GR 0615 26,463.50 092325 N 0615GR 578,156.57 TOTAL THIS ESTIMATE 10,344,977.27 TOTAL PREVIOUS ESTIMATE 10,923,133.84 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 12/22/25 EST. NO. 016 TIME 11:17 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 PER 10/25 LTR DEDUCT -3,000.00 015 PER 12/25 LTR DEDUCT -10,000.00 016 -10,000.00 -17,000.00 TOTAL DEDUCTIONS -10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 11:17 AM ESTIMATE NO. 016 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 12/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 11:17 AM ESTIMATE NO. 016 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 12/20/25 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 578,156.57 10,923,133.84 SUBTOTAL AMOUNT EARNED 578,156.57 10,923,133.84 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 578,156.57 10,923,133.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -17,000.00 TOTAL 568,156.57 10,906,133.84 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 06/01/26 187 197 0 0 86% 89% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER