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 01/21/26 EST. NO. 017 TIME 01:31 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 0558 34,508.02 E.W. @ F.A.(+) 110325 N 0558GR 0560 11,308.40 071425 N 0560GR 0561 12,912.22 071525 N 0561GR 0566 14,895.89 072225 N 0566GR 0567 14,278.39 072325 N 0567GR 0568 11,907.59 072425 N 0568GR 0573 10,048.85 073125 N 0573GR 0576 13,199.74 080525 N 0576GR 0577 16,560.62 080625 N 0577GR 0578 16,742.50 080725 N 0578GR 0581 10,956.26 091625 N HSC 2 0616 15,649.51 092625 N HSC19 0617 40,007.85 100125 N HSC20 0618 33,681.50 101025 N 0618GR 0619 1,254.79 092925 N 0619GR 0620 9,808.83 100125 N 0620GR 0621 30,119.29 100625 N 0621GR 0622 29,614.26 100725 N 0622GR 0624 12,983.12 101425 N 0624GR 0625 14,012.32 101525 N 0625GR 0626 14,460.85 101625 N 0626GR 0627 14,935.67 101725 N 0627GR 0628 2,994.04 102025 N 0628GR 0629 3,930.48 102225 N 0629GR 0630 2,471.95 102325 N 0630GR 0631 31,503.61 103125 N 0631GR 0632 15,831.25 102125 N 0632GR 0633 3,376.06 102225 N 0633GR 0634 2,080.66 102325 N 0634GR 0635 844.30 102825 N 0635GR 0636 3,878.93 103025 N 0636GR 0637 4,123.54 103125 N 0637GR 0638 1,073.25 110425 N 0638GR 0639 2,572.02 110625 N 0639GR 0640 1,657.09 110825 N 0640GR 460,183.65 TOTAL THIS ESTIMATE 10,923,133.84 TOTAL PREVIOUS ESTIMATE 11,383,317.49 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 01/21/26 EST. NO. 017 TIME 01:31 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 PER 12/25 LTR DEDUCT -10,000.00 016 RELEASE 10/25 DEDUCT 3,000.00 017 RELEASE 3/25 DEDUCT 3,000.00 017 6,000.00 -11,000.00 TOTAL DEDUCTIONS 6,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 01:31 PM ESTIMATE NO. 017 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 01/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 01:31 PM ESTIMATE NO. 017 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 01/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 460,183.65 11,383,317.49 SUBTOTAL AMOUNT EARNED 460,183.65 11,383,317.49 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 460,183.65 11,383,317.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -11,000.00 TOTAL 466,183.65 11,372,317.49 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 06/01/26 187 219 0 0 90% 89% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER