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 03/24/26 EST. NO. 018 TIME 02:03 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 0623 23,248.94 E.W. @ F.A.(+) 100825 N 0623GR 0641 307.09 010926 N 0641GR 0642 2,492.79 011926 N 0642GR 0643 12,258.60 012626 N 0643 0644 11,366.16 012726 N 0644 0645 6,957.20 012826 N 0645 0646 10,931.56 012926 N 0646 0647 6,535.66 013026 N 0647 0648 13,352.10 013026 N 0648GR 0650 2,314.20 011526 N 0650GR 0651 1,397.27 011426 N 0651GR 0652 15,188.96 011226 N 0652GR 0653 21,713.61 022826 N 0653 0654 92.82 022026 N 0654GR 0655 2,589.77 011926 N 0655GR 0656 16,296.04 012126 N 0656GR 0657 11,697.70 012226 N 0657GR 0658 9,522.26 012326 N 0658GR 0659 13,006.72 012626 N 0659GR 0660 12,954.55 012726 N 0660GR 0661 11,509.21 012826 N 0661GR 0662 15,614.75 012926 N 0662GR 0663 9,529.53 013026 N 0663GR 0664 13,988.65 020226 N 0664GR 0665 16,201.14 020326 N 0665GR 0666 870.41 020426 N 0666GR 0667 1,187.20 020526 N 0667GR 263,124.89 TOTAL THIS ESTIMATE 11,383,317.49 TOTAL PREVIOUS ESTIMATE 11,646,442.38 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 03/24/26 EST. NO. 018 TIME 02:03 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 PER 3/26 LTR DEDUCT -10,000.00 018 -10,000.00 -21,000.00 TOTAL DEDUCTIONS -10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:03 PM ESTIMATE NO. 018 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 03/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 02:03 PM ESTIMATE NO. 018 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 03/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,124.89 11,646,442.38 SUBTOTAL AMOUNT EARNED 263,124.89 11,646,442.38 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 263,124.89 11,646,442.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -21,000.00 TOTAL 253,124.89 11,625,442.38 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 06/01/26 187 257 0 0 92% 89% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER