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 01/21/26 EST. NO. 012 TIME 01:35 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 0644 109,446.17 E.W. @ F.A.(+) 101025 N 0644GR 0724 36,602.31 111825 N 0724GR 0725 1,528.58 111925 N 0725GR 0767 17,451.60 083125 N 0767GR 0768 10,702.05 083125 N 0768GR 0769 16,018.77 090125 N 0769GR 0770 10,702.05 090125 N 0770GR 0771 35,159.25 090225 N 0771GR 0772 511.13 090225 N 0772GR 0773 6,285.60 090225 N 0773GR 0774 34,425.23 090325 N 0774GR 0775 511.13 090325 N 0775GR 0776 5,708.37 090325 N 0776GR 0777 31,154.65 090425 N 0777GR 0778 511.13 090425 N 0778GR 0779 5,642.59 090425 N 0779GR 0780 29,824.71 090525 N 0780GR 0781 511.13 090525 N 0781GR 0782 7,537.40 090525 N 0782GR 0783 13,081.66 090625 N 0783GR 0784 8,803.45 090625 N 0784GR 0785 16,771.92 090725 N 0785GR 0786 10,702.05 090725 N 0786GR 0787 35,610.30 090825 N 0787GR 0788 511.13 090825 N 0788GR 0789 7,537.40 090825 N 0789GR 0790 37,929.08 090925 N 0790GR 0791 437.08 090925 N 0791GR 0792 7,537.40 090925 N 0792GR 0793 30,104.85 091025 N 0793GR 0794 511.13 091025 N 0794GR 0795 7,537.40 091025 N 0795GR 0796 39,323.59 091125 N 0796GR 0797 437.08 091125 N 0797GR 0798 5,642.59 091125 N 0798GR 0799 29,033.66 091225 N 0799GR 0800 437.08 091225 N 0800GR 0801 7,537.40 091225 N 0801GR 0802 8,975.59 091325 N 0802GR 0803 7,251.61 091325 N 0803GR 0804 2,904.00 090725 N 0804GR 0805 13,381.14 091425 N 0805GR 0806 8,798.83 091425 N 0806GR 0807 26,397.81 091525 N 0807GR 0808 511.13 091525 N 0808GR 0809 7,537.40 091525 N 0809GR 0810 25,965.22 091625 N 0810GR 0811 511.13 091625 N 0811GR 0812 7,537.40 091625 N 0812GR 0813 29,583.88 091725 N 0813GR 0814 511.13 091725 N 0814GR 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 01/21/26 EST. NO. 012 TIME 01:35 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 --------------------------------------------------------------------------- 0815 7,537.40 091725 N 0815GR 0816 28,241.23 091825 N 0816GR 0817 511.13 091825 N 0817GR 0818 6,960.17 091825 N 0818GR 0819 23,377.04 091925 N 0819GR 0820 444.82 091925 N 0820GR 0821 7,537.40 091925 N 0821GR 0822 10,391.23 092025 N 0822GR 0823 8,803.45 092025 N 0823GR 0824 14,247.30 092125 N 0824GR 0825 10,702.05 092125 N 0825GR 0826 16,937.40 092225 N 0826GR 0827 7,537.40 092225 N 0827GR 0828 16,048.36 092325 N 0828GR 0829 7,537.40 092325 N 0829GR 0830 18,430.18 092425 N 0830GR 0831 7,537.40 092425 N 0831GR 0832 23,248.33 092525 N 0832GR 0833 6,960.17 092525 N 0833GR 0834 17,901.72 092625 N 0834GR 0835 7,537.40 092625 N 0835GR 0836 11,122.46 092725 N 0836GR 0837 8,803.45 092725 N 0837GR 0838 37,281.13 122225 N 0838GR 0839 110,681.29 121025 N 0839GR 0840 10,931.25 120425 N 0840GR 0841 10,931.25 120425 N 0841GR 0842 2,170.99 121925 N 0842GR 0843 12,335.18 092825 N 0843GR 0844 10,702.05 092825 N 0844GR 0845 14,272.64 092925 N 0845GR 0846 5,642.59 092925 N 0846GR 0847 13,277.59 093025 N 0847GR 0848 5,642.59 093025 N 0848GR 0849 11,830.42 100125 N 0849GR 0850 10,319.19 100225 N 0850GR 0851 5,905.30 100325 N 0851GR 0852 4,991.69 101025 N 0852GR 0853 2,904.00 100725 N 0853GR 0854 3,160.86 101325 N 0854GR 0856 7,629.44 102025 N 0856GR 0857 2,305.09 102525 N 0857GR 0858 2,702.41 102625 N 0858GR 0859 637.99 102325 N 0859GR 0860 5,691.16 102825 N 0860GR 0861 8,838.37 102925 N 0861GR 0862 1,196.24 103025 N 0862GR 1,329,921.97 TOTAL THIS ESTIMATE 11,463,254.09 TOTAL PREVIOUS ESTIMATE 12,793,176.06 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 01/21/26 EST. NO. 012 TIME 01:35 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 PER 10/25 LTR DEDUCT -4,000.00 009 DEDUCT LTTR 11/25 -1,000.00 010 PER 1/26 LTR DEDUCT -7,000.00 012 RELEASE 10/25 DEDUCT 4,000.00 012 RELEASE 11/25 DEDUCT 1,000.00 012 RELEASE 7/25 DEDUCT 6,000.00 012 4,000.00 -7,000.00 TOTAL DEDUCTIONS 4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 01:35 PM ESTIMATE NO. 012 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 01/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 01:35 PM ESTIMATE NO. 012 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 01/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,329,921.97 12,793,176.06 SUBTOTAL AMOUNT EARNED 1,329,921.97 12,793,176.06 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,329,921.97 12,793,176.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -7,000.00 TOTAL 1,333,921.97 12,786,176.06 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 0 273 0 0 47% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER