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 12/22/25 EST. NO. 011 TIME 11:23 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 0632 23,310.73 E.W. @ F.A.(+) 071625 N 0632GR 0645 26,212.92 102825 N 0645GR 0646 15,955.67 110425 N 0646GR 0647 18,679.69 072025 N 0647GR 0648 975.28 072025 N 0648GR 0649 10,300.54 072025 N 0649GR 0650 34,957.26 072125 N 0650GR 0651 1,107.90 072125 N 0651GR 0652 7,510.95 072125 N 0652GR 0653 32,244.24 072225 N 0653GR 0654 1,240.52 072225 N 0654GR 0655 7,510.95 072225 N 0655GR 0656 32,631.87 072325 N 0656GR 0657 1,240.52 072325 N 0657GR 0658 8,696.98 072325 N 0658GR 0659 29,857.39 072425 N 0659GR 0660 1,240.52 072425 N 0660GR 0661 8,696.98 072425 N 0661GR 0662 28,902.58 072525 N 0662GR 0663 1,240.52 072525 N 0663GR 0664 7,445.18 072525 N 0664GR 0665 23,464.05 072625 N 0665GR 0666 975.28 072625 N 0666GR 0667 8,684.18 072625 N 0667GR 0668 18,767.76 072725 N 0668GR 0669 975.28 072725 N 0669GR 0670 10,542.05 072725 N 0670GR 0671 28,066.13 072825 N 0671GR 0672 1,240.52 072825 N 0672GR 0673 7,445.18 072825 N 0673GR 0674 27,101.72 072925 N 0674GR 0675 1,240.52 072925 N 0675GR 0676 7,445.18 072925 N 0676GR 0677 25,140.42 073025 N 0677GR 0678 1,240.52 073025 N 0678GR 0679 6,193.37 073025 N 0679GR 0680 22,549.06 073125 N 0680GR 0681 1,240.52 073125 N 0681GR 0682 6,193.37 073125 N 0682GR 0683 24,743.02 080125 N 0683GR 0684 1,240.52 080125 N 0684GR 0685 6,193.37 080125 N 0685GR 0686 14,973.73 080225 N 0686GR 0687 975.28 080225 N 0687GR 0688 7,225.16 080225 N 0688GR 0689 14,192.29 080325 N 0689GR 0690 975.28 080325 N 0690GR 0691 8,772.38 080325 N 0691GR 0692 27,955.60 080425 N 0692GR 0693 1,240.52 080425 N 0693GR 0694 7,421.22 080425 N 0694GR 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 12/22/25 EST. NO. 011 TIME 11:23 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 --------------------------------------------------------------------------- 0695 26,210.06 080525 N 0695GR 0696 975.28 080525 N 0696GR 0697 7,463.04 080525 N 0697GR 0698 26,961.90 080625 N 0698GR 0699 1,240.52 080625 N 0699GR 0700 7,463.04 080625 N 0700GR 0701 26,239.57 080725 N 0701GR 0702 444.82 080725 N 0702GR 0703 6,169.42 080725 N 0703GR 0704 23,928.18 080825 N 0704GR 0705 378.51 080825 N 0705GR 0706 7,463.04 080825 N 0706GR 0707 14,973.73 080925 N 0707GR 0708 179.59 080925 N 0708GR 0709 8,659.70 080925 N 0709GR 0710 18,273.31 081025 N 0710GR 0711 10,593.28 081025 N 0711GR 0712 31,568.93 081125 N 0712GR 0713 7,537.40 081125 N 0713GR 0714 41,255.61 081225 N 0714GR 0715 6,687.69 081225 N 0715GR 0716 43,736.29 081325 N 0716GR 0717 7,537.40 081325 N 0717GR 0718 39,467.55 081425 N 0718GR 0719 7,537.40 081425 N 0719GR 0720 44,865.77 081525 N 0720GR 0721 7,537.40 081525 N 0721GR 0722 59,971.17 081625 N 0722GR 0723 8,803.45 081625 N 0723GR 0726 14,542.67 081725 N 0726GR 0727 8,798.83 081725 N 0727GR 0728 44,740.81 081825 N 0728GR 0729 511.13 081825 N 0729GR 0730 7,537.40 081825 N 0730GR 0731 44,143.24 081925 N 0731GR 0732 511.13 081925 N 0732GR 0733 7,537.40 081925 N 0733GR 0734 36,273.58 082025 N 0734GR 0735 511.13 082025 N 0735GR 0736 7,537.40 082025 N 0736GR 0737 42,657.10 082125 N 0737GR 0738 511.13 082125 N 0738GR 0739 7,537.40 082125 N 0739GR 0740 40,837.11 082225 N 0740GR 0741 511.13 082225 N 0741GR 0742 7,537.40 082225 N 0742GR 0743 14,638.19 082325 N 0743GR 0744 179.59 082325 N 0744GR 0745 8,803.45 082325 N 0745GR 0746 17,774.12 082425 N 0746GR 0747 10,702.05 082425 N 0747GR PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/22/25 EST. NO. 011 TIME 11:23 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 --------------------------------------------------------------------------- 0748 38,192.65 082525 N 0748GR 0749 511.13 082525 N 0749GR 0750 7,537.40 082525 N 0750GR 0751 41,509.97 082625 N 0751GR 0752 477.97 082625 N 0752GR 0753 7,537.40 082625 N 0753GR 0754 38,741.72 082725 N 0754GR 0755 477.97 082725 N 0755GR 0756 6,960.17 082725 N 0756GR 0757 37,450.14 082825 N 0757GR 0758 511.13 082825 N 0758GR 0759 7,537.40 082825 N 0759GR 0760 12,965.61 082925 N 0760GR 0761 7,537.40 082925 N 0761GR 0762 13,771.82 083025 N 0762GR 0763 8,803.45 083025 N 0763GR 0764 66,016.45 120625 N 0764GR 0765 191,400.00 120925 N 0765GR 0766 794.92 121025 N 0766GR 1,921,563.81 TOTAL THIS ESTIMATE 9,541,690.28 TOTAL PREVIOUS ESTIMATE 11,463,254.09 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 12/22/25 EST. NO. 011 TIME 11:23 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 PER 10/25 LTR DEDUCT -4,000.00 009 DEDUCT LTTR 11/25 -1,000.00 010 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 11:23 AM ESTIMATE NO. 011 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 12/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 11:23 AM ESTIMATE NO. 011 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 12/20/25 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,921,563.81 11,463,254.09 SUBTOTAL AMOUNT EARNED 1,921,563.81 11,463,254.09 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,921,563.81 11,463,254.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 1,921,563.81 11,452,254.09 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 08/20/26 0 251 0 0 42% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER