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 06/19/25 EST. NO. 004 TIME 11:15 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 0102 243.34 E.W. @ F.A.(+) 011525 N 0102CC 0183 10,577.71 041825 N 0183CC 0199 367,052.83 053025 N 0199GR 0200 12,151.53 030725 N 0200GR 0201 14,979.38 050825 N 0201GR 0202 43,619.07 031225 N 0202GR 0203 3,444.05 030125 N 0203GR 0204 469.77 031925 N 0204GR 0206 15,100.80 030825 N 0206GR 0207 9,079.63 022425 N 0207GR 0208 8,845.30 022525 N 0208GR 0209 11,742.16 022625 N 0209GR 0210 8,445.50 022625 N 0210GR 0211 11,284.28 022725 N 0211GR 0212 5,955.62 022725 N 0212GR 0213 5,292.95 022825 N 0213GR 0214 10,942.79 030225 N 0214GR 0215 9,797.99 030325 N 0215GR 0216 4,399.74 030325 N 0216GR 0217 10,829.43 030425 N 0217GR 0218 5,996.98 030425 N 0218GR 0219 12,505.73 030525 N 0219GR 0220 6,207.96 030525 N 0220GR 0221 17,958.86 030625 N 0221GR 0222 5,045.30 030625 N 0222GR 0223 11,246.75 030725 N 0223GR 0224 17,159.96 030725 N 0224GR 0225 1,562.78 030725 N 0225GR 0226 6,817.64 030725 N 0226GR 0227 30,365.19 030825 N 0227GR 0228 1,562.78 030825 N 0228GR 0229 7,505.14 030825 N 0229GR 0230 23,999.83 030925 N 0230GR 0231 14,980.81 030925 N 0231GR 0232 8,835.76 030925 N 0232GR 0233 18,192.92 031025 N 0233GR 0234 10,487.12 031025 N 0234GR 0235 7,295.41 031025 N 0235GR 0236 17,235.86 031125 N 0236GR 0237 1,562.78 031125 N 0237GR 0238 13,215.22 031125 N 0238GR 0239 6,358.17 031125 N 0239GR 0240 22,534.19 031225 N 0240GR 0241 7,616.13 031225 N 0241GR 0242 21,326.21 031325 N 0242GR 0243 8,006.62 031325 N 0243GR 0244 17,331.82 031425 N 0244GR 0245 1,562.78 031225 N 0245GR 0246 1,562.78 031325 N 0246GR 0247 8,381.98 031425 N 0247GR 0248 12,560.72 031525 N 0248GR 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 06/19/25 EST. NO. 004 TIME 11:15 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 --------------------------------------------------------------------------- 0250 1,562.78 031525 N 0250GR 0251 7,941.52 031525 N 0251GR 0252 17,944.35 031625 N 0252GR 0253 1,562.78 031625 N 0253GR 0254 10,900.09 031625 N 0254GR 0255 28,496.67 031725 N 0255GR 0256 1,562.78 031725 N 0256GR 0257 7,879.65 031725 N 0257GR 0258 31,182.60 031825 N 0258GR 0259 1,562.78 031825 N 0259GR 0260 7,941.52 031825 N 0260GR 0261 22,623.02 031925 N 0261GR 0262 1,562.78 031925 N 0262GR 0263 7,884.69 031925 N 0263GR 0264 25,561.02 032025 N 0264GR 0265 3,897.42 032025 N 0265GR 0266 6,651.65 032025 N 0266GR 0267 33,823.98 032125 N 0267GR 0268 1,562.78 032125 N 0268GR 0269 7,198.52 032125 N 0269GR 0270 15,371.17 032225 N 0270GR 0271 1,562.78 032225 N 0271GR 0272 7,198.52 032225 N 0272GR 0273 59,510.00 060525 N 0273GR 0276 5,532.51 051525 N 0276GR 1,229,714.41 TOTAL THIS ESTIMATE 2,441,704.24 TOTAL PREVIOUS ESTIMATE 3,671,418.65 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 06/19/25 EST. NO. 004 TIME 11:15 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 11:15 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 06/19/25 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 11:15 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,229,714.41 3,671,418.65 SUBTOTAL AMOUNT EARNED 1,229,714.41 3,671,418.65 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,229,714.41 3,671,418.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,229,714.41 3,671,418.65 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 12/15/25 0 127 0 0 30% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER