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 09/17/26 EST. NO. 020 TIME 09:52 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 0439 1,547.38 E.W. @ F.A.(+) 050125 N 0439 0440 25,336.27 040725 N 0440GR 0669 15,649.51 092625 N HS019 0670 40,007.85 100125 N HS20 0672 9,141.69 073126 N 0672GR 0673 45,131.23 071526 N 0673GR 0674 87,485.05 081426 N 0674GR 0675 8,649.60 071726 N 0675GR 0676 10,244.51 070926 N 0676GR 0677 10,413.67 071026 N 0677GR 0678 10,024.89 071326 N 0678GR 0679 13,138.92 071426 N 0679GR 0680 11,246.02 071526 N 0680GR 0681 9,064.79 071626 N 0681GR 0682 10,661.89 071726 N 0682GR 0683 10,487.74 072026 N 0683GR 0684 8,077.28 072126 N 0684GR 0685 7,954.30 072226 N 0685GR 0686 7,554.01 072326 N 0686GR 0687 6,867.79 072426 N 0687GR 0688 7,445.30 072726 N 0688GR 0689 17,042.76 072826 N 0689GR 0690 9,362.60 072926 N 0690GR 0691 4,644.41 073026 N 0691GR 387,179.46 TOTAL THIS ESTIMATE 11,769,424.76 TOTAL PREVIOUS ESTIMATE 12,156,604.22 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 09/17/26 EST. NO. 020 TIME 09:52 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 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 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 09:52 AM ESTIMATE NO. 020 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 09/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/17/26 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 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1804 TIME 09:52 AM ESTIMATE NO. 020 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 09/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 09/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 387,179.46 12,156,604.22 SUBTOTAL AMOUNT EARNED 387,179.46 12,156,604.22 ORIGINAL CONTRACT AMOUNT 43,485.00 TOTAL WORK COMPLETED 387,179.46 12,156,604.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 387,179.46 12,135,604.22 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 10/01/26 187 327 0 0 96% 89% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER