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 03/21/25 EST. NO. 001 TIME 09:09 AM R.E. NAME: LONG CODY 01-0P8204 --------------------------------------------------------------------------- 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 0001 7,710.62 E.W. @ F.A.(+) 121924 N 0001CC 0002 6,762.89 010125 N 0002CC 0003 5,483.85 010225 N 0003CC 0004 10,349.86 010625 N 0004CC 0005 13,476.50 010725 N 0005CC 0006 14,023.56 010825 N 0006CC 0007 12,021.06 010925 N 0007CC 0008 12,748.76 011025 N 0008CC 0009 11,119.13 011125 N 0009CC 0010 12,268.47 011325 N 0010CC 0011 12,196.59 011425 N 0011CC 0012 12,196.59 011525 N 0012CC 0013 12,196.59 011625 N 0013CC 0014 9,951.62 011725 N 0014CC 0015 2,990.42 012025 N 0015CC 0016 14,706.93 012125 N 0016CC 0017 14,505.69 012225 N 0017CC 0018 14,505.69 012325 N 0018CC 0019 13,818.02 012425 N 0019CC 0020 8,486.49 012525 N 0020CC 0021 2,316.55 012625 N 0021CC 0022 7,679.99 012725 N 0022CC 0023 6,138.66 012825 N 0023CC 0024 6,138.66 012925 N 0024CC 0025 6,138.66 013025 N 0025CC 0026 4,507.36 013125 N 0026CC 0027 2,764.87 021725 N 0027CC 0028 6,777.18 021825 N 0028CC 0029 8,794.50 021925 N 0029CC 0030 16,293.87 022025 N 0030CC 0031 13,806.54 022125 N 0031CC 0032 7,308.68 022225 N 0032CC 0033 14,635.67 022425 N 0033CC 0034 7,699.32 022525 N 0034CC 0035 7,699.32 022625 N 0035CC 0036 7,699.32 022725 N 0036CC 0037 5,812.41 022825 N 0037CC 0038 14,703.80 010925 N 0038CC 0039 4,473.58 010825 N 0039CC 0040 320,288.86 011425 N 0040CC 0041 699.86 013025 N 0041CC 0042 9,566.36 121724 N 0042GR 0043 7,918.12 121724 N 0043GR 0044 25,721.73 121824 N 0044GR 0045 11,050.17 121824 N 0045GR 0046 22,668.34 121924 N 0046GR 0047 11,626.90 121924 N 0047GR 0048 23,511.10 122024 N 0048GR 0049 9,607.71 122024 N 0049GR 0050 10,244.28 122124 N 0050GR 0051 10,593.06 122124 N 0051GR PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/21/25 EST. NO. 001 TIME 09:09 AM R.E. NAME: LONG CODY 01-0P8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 13,797.01 122224 N 0052GR 0053 12,022.70 122224 N 0053GR 0054 14,317.36 122324 N 0054GR 0055 9,253.14 122324 N 0055GR 0056 22,042.26 122424 N 0056GR 0057 11,209.18 122424 N 0057GR 0058 13,136.91 122524 N 0058GR 0059 14,456.03 122524 N 0059GR 0060 19,000.29 122624 N 0060GR 0061 12,036.61 122624 N 0061GR 0062 22,322.23 122724 N 0062GR 0063 4,042.23 122724 N 0063GR 0064 12,036.61 122724 N 0064GR 0065 23,544.17 122824 N 0065GR 0066 560.86 122824 N 0066GR 0067 13,004.55 122824 N 0067GR 1,053,186.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,053,186.90 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 03/21/25 EST. NO. 001 TIME 09:09 AM R.E. NAME: LONG CODY 01-0P8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 01-HUM-36-155.0/16.5 ----------------- GR SUNDBERG INC REPAIR SLIDE 5211 BOYD RD HUM CNTY 10 MILES E OF CARLOTTA ARCATA CA 95521 EROSION CNTRL SLIDE REMOVAL INVEST SLOPE DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 15,975.0000 15,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 12/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,053,186.90 1,053,186.90 SUBTOTAL AMOUNT EARNED 1,053,186.90 1,053,186.90 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,053,186.90 1,053,186.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,053,186.90 1,053,186.90 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 02/11/25 120 12/17/24 12/17/24 06/11/25 0 64 0 0 42% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER