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 09/24/25 EST. NO. 007 TIME 10:10 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 0368 30,869.19 E.W. @ F.A.(+) 042525 N 0368GR 0378 24,458.46 040225 N 0378GR 0380 159,116.27 060125 N 0380GR 0381 49,839.95 062025 N 0381GR 0393 20,078.03 043025 N 0393GR 0396 19,230.12 050125 N 0396GR 0399 22,945.88 050225 N 0399GR 0408 32,485.70 050525 N 0408GR 0411 29,922.64 050625 N 0411GR 0414 27,711.09 050725 N 0414GR 0417 31,411.88 050825 N 0417GR 0420 28,299.40 050925 N 0420GR 0429 32,840.95 051225 N 0429GR 0432 25,695.49 051325 N 0432GR 0435 25,129.68 051425 N 0435GR 0438 33,449.42 051525 N 0438GR 0450 33,418.46 051925 N 0450GR 0453 26,557.56 052025 N 0453GR 0456 25,409.18 052125 N 0456GR 0459 30,437.99 052225 N 0459GR 0462 17,035.00 052325 N 0462GR 0468 467,905.96 072525 N 0468GR 0469 603,614.44 090425 N 0469GR 0470 328,807.77 081525 N 0470GR 0471 67,929.23 073125 N 0471GR 0472 24,592.57 073125 N 0472GR 0473 21,349.30 090425 N 0473GR 0474 48,400.00 071525 N 0474GR 2,288,941.61 TOTAL THIS ESTIMATE 5,540,983.14 TOTAL PREVIOUS ESTIMATE 7,829,924.75 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 09/24/25 EST. NO. 007 TIME 10:10 AM 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 10:10 AM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 09/24/25 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 10:10 AM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,288,941.61 7,829,924.75 SUBTOTAL AMOUNT EARNED 2,288,941.61 7,829,924.75 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 2,288,941.61 7,829,924.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 2,288,941.61 7,823,924.75 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 07/20/26 0 197 0 0 64% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER