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 07/17/25 EST. NO. 005 TIME 01:53 PM 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 0278 12,814.21 E.W. @ F.A.(+) 032325 N 0278GR 0279 1,562.78 032325 N 0279GR 0280 10,160.33 032325 N 0280GR 0281 34,305.92 032425 N 0281GR 0282 4,523.79 032425 N 0282GR 0283 7,821.54 032425 N 0283GR 0285 4,409.91 032525 N 0285GR 0286 7,878.37 032525 N 0286GR 0287 31,004.21 032625 N 0287GR 0288 4,409.91 032625 N 0288GR 0289 7,073.51 032625 N 0289GR 0290 34,065.82 032725 N 0290GR 0291 1,562.78 032725 N 0291GR 0292 3,530.44 032725 N 0292GR 0293 7,135.37 032725 N 0293GR 0294 34,058.63 032825 N 0294GR 0295 4,296.02 032825 N 0295GR 0296 7,135.37 032825 N 0296GR 0297 35,485.31 032925 N 0297GR 0298 1,562.78 032925 N 0298GR 0299 5,865.09 032925 N 0299GR 0300 8,175.01 032925 N 0300GR 0301 3,358.85 060825 N 0301CC 0302 7,604.98 060925 N 0302CC 0303 445.01 060825 N 0303CC 0304 11,981.68 033025 N 0304GR 0305 1,562.78 033025 N 0305GR 0306 10,707.30 033025 N 0306GR 0307 19,203.00 033125 N 0307GR 0308 1,562.78 033125 N 0308GR 0309 7,843.73 033125 N 0309GR 0310 12,978.58 040125 N 307729 0311 7,820.72 040125 N 0311GR 0312 11,509.87 040225 N 0312GR 0313 7,878.38 040225 N 0313GR 0314 9,700.46 040325 N 0314GR 0315 8,070.63 040325 N 0315GR 0316 9,122.80 040425 N 0316GR 0317 5,934.51 040425 N 0317GR 0318 9,025.07 040525 N 0318GR 0319 7,020.27 040525 N 0319GR 0320 12,141.39 040625 N 0320GR 0321 10,454.72 040625 N 0321GR 0322 11,445.29 040725 N 0322GR 0323 6,110.76 040725 N 0323GR 0324 14,727.59 040825 N 0324GR 0325 1,656.88 040825 N 0325GR 0327 8,596.29 040925 N 0327GR 0328 1,656.88 040925 N 0328GR 0329 9,407.23 041025 N 0329GR 0330 1,259.03 041025 N 0330GR 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 07/17/25 EST. NO. 005 TIME 01:53 PM 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 --------------------------------------------------------------------------- 0331 7,261.64 041125 N 0331GR 0332 1,493.55 041125 N 0332GR 0333 15,751.88 041225 N 0333GR 0334 1,524.26 041225 N 0334GR 0335 8,611.40 041225 N 0335GR 0336 12,952.17 041325 N 0336GR 0337 2,452.57 041325 N 0337GR 0338 10,407.45 041325 N 0338GR 0339 22,673.59 041425 N 0339GR 0340 1,656.88 041425 N 0340GR 0341 7,297.36 041425 N 0341GR 0342 16,965.36 041525 N 0342GR 0343 1,656.88 041525 N 0343GR 0344 7,354.71 041525 N 0344GR 0345 16,402.20 041625 N 0345GR 0346 1,656.88 041625 N 0346GR 0347 7,354.71 041625 N 0347GR 0348 13,390.47 041725 N 0348GR 0349 1,656.88 041725 N 0349GR 0350 7,354.71 041725 N 0350GR 0351 14,313.04 041825 N 0351GR 0352 7,297.36 041825 N 0352GR 0353 8,478.96 041925 N 0353GR 0354 7,077.60 041925 N 0354GR 0355 12,215.81 042025 N 0355GR 0356 10,407.45 042025 N 0356GR 0357 17,541.31 042125 N 0357GR 0358 7,354.71 042125 N 0358GR 0360 1,656.88 042225 N 0360GR 0361 6,893.61 042225 N 0361GR 0363 1,656.88 042325 N 0363GR 0364 7,047.34 042325 N 0364GR 0366 1,656.88 042425 N 0366GR 0367 7,196.01 042425 N 0367GR 0369 1,656.88 042525 N 0369GR 0370 7,133.59 042525 N 0370GR 0372 8,325.92 042625 N 0372GR 0373 182,710.00 063025 N 0373GR 0374 21,733.63 070125 N 0374GR 0375 35,650.45 070325 N 0375GR 0376 34,937.09 070325 N 0376GR 0377 195,393.00 063025 N 0377GR 1,263,834.51 TOTAL THIS ESTIMATE 3,671,418.65 TOTAL PREVIOUS ESTIMATE 4,935,253.16 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 07/17/25 EST. NO. 005 TIME 01:53 PM R.E. NAME: LONG CODY 01-0P8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/25 LTR DEDUCT -6,000.00 005 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 01:53 PM ESTIMATE NO. 005 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 07/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/17/25 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 01:53 PM ESTIMATE NO. 005 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 07/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,263,834.51 4,935,253.16 SUBTOTAL AMOUNT EARNED 1,263,834.51 4,935,253.16 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,263,834.51 4,935,253.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,257,834.51 4,929,253.16 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 06/20/26 0 157 0 0 40% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER