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 04/22/25 EST. NO. 002 TIME 10:44 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 0069 7,948.69 E.W. @ F.A.(+) 011525 N 0069CC 0070 7,301.02 010625 N 0070CC 0071 6,112.90 012925 N 0071CC 0072 7,902.08 021725 N 0072CC 0073 3,047.00 030325 N 0073CC 0074 20,714.34 122924 N 0074GR 0075 14,089.93 122924 N 0075GR 0076 9,565.16 123024 N 0076GR 0077 749.81 123124 N 0077GR 0078 1,753.31 010125 N 0078GR 0079 1,124.72 010225 N 0079GR 0080 13,204.87 010325 N 0080GR 0081 105.90 010325 N 0081GR 0082 1,499.63 010425 N 0082GR 0083 2,135.02 010525 N 0083GR 0084 6,903.00 010625 N 0084GR 0085 503.02 010625 N 0085GR 0086 12,625.35 010725 N 0086GR 0087 660.39 010725 N 0087GR 0088 12,222.11 010825 N 0088GR 0089 660.39 010825 N 0089GR 0090 11,424.59 010925 N 0090GR 0091 608.92 010925 N 0091GR 0092 1,813.84 010925 N 0092GR 0093 11,988.75 011025 N 0093GR 0094 423.60 011025 N 0094GR 0095 8,312.57 011125 N 0095GR 0096 5,775.48 030325 N 0096CC 0097 12,495.91 030425 N 0097CC 0098 12,495.91 030525 N 0098CC 0099 12,495.91 030625 N 0099CC 0100 11,330.80 030725 N 0100CC 0103 1,385.21 011225 N 0103GR 0104 10,233.87 011325 N 0104GR 0105 9,602.63 011425 N 0105GR 0106 8,727.17 011525 N 0106GR 0107 8,513.91 011625 N 0107GR 0108 5,153.45 011725 N 0108GR 0109 6,878.27 012125 N 0109GR 0110 749.81 012125 N 0110GR 0111 6,371.68 022225 N 0111GR 0112 749.81 012225 N 0112GR 0113 1,363.43 012225 N 0113GR 0114 10,762.54 012325 N 0114GR 0115 749.81 012325 N 0115GR 0116 6,082.68 012425 N 0116GR 0117 4,870.74 012525 N 0117GR 0118 635.40 012625 N 0118GR 0119 6,321.44 012725 N 0119GR 0120 6,763.66 012825 N 0120GR 0121 6,325.56 012925 N 0121GR 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 04/22/25 EST. NO. 002 TIME 10:44 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 --------------------------------------------------------------------------- 0122 6,355.73 013025 N 0122GR 0123 635.40 013125 N 0123GR 0124 635.40 020125 N 0124GR 0125 1,755.46 020225 N 0125GR 0126 635.40 020325 N 0126GR 0127 34,034.29 020425 N 0127GR 0128 1,055.24 020425 N 0128GR 0130 25,542.46 020525 N 0130GR 0131 1,642.20 020525 N 0131GR 0133 23,608.73 020625 N 0133GR 0134 1,330.69 020625 N 0134GR 0136 16,250.96 020725 N 0136GR 0137 635.40 020425 N 0137GR 0138 635.40 020525 N 0138GR 0139 635.40 020625 N 0139GR 0140 635.40 020825 N 0140GR 0141 635.40 020925 N 0141GR 0142 1,643.89 021025 N 0142GR 0143 635.40 021125 N 0143GR 0144 635.40 021225 N 0144GR 0145 1,824.16 021325 N 0145GR 0147 13,433.42 021425 N 0147GR 0148 77,944.01 022525 N 0148CC 0149 749.81 021525 N 0149GR 0150 749.81 021625 N 0150GR 0151 749.81 021725 N 0151GR 0152 15,283.44 021825 N 0152GR 0154 12,437.35 021925 N 0154GR 0157 14,175.52 022025 N 0157GR 0159 238.27 022025 N 0159GR 0160 16,157.04 022125 N 0160GR 0161 317.70 022125 N 0161GR 0163 8,010.67 022225 N 0163GR 0164 3,155.45 040225 N 0164CC 0165 6,123.28 040725 N 0165CC 0166 44,430.47 013125 N 0166CC 0167 12,829.98 040825 N 0167CC 0168 12,829.98 040925 N 0168CC 0169 16,969.57 041025 N 0169CC 0170 18,780.42 041125 N 0170CC 0172 79.12 122024 N 0172GR 0174 49,464.80 020725 N 0174GR 768,543.72 TOTAL THIS ESTIMATE 1,053,186.90 TOTAL PREVIOUS ESTIMATE 1,821,730.62 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 04/22/25 EST. NO. 002 TIME 10:44 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 10:44 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/22/25 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 10:44 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 768,543.72 1,821,730.62 SUBTOTAL AMOUNT EARNED 768,543.72 1,821,730.62 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 768,543.72 1,821,730.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768,543.72 1,821,730.62 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 10/08/25 0 83 0 0 73% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER