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 04/03/26 EST. NO. 014 TIME 09:00 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 0855 34,241.94 E.W. @ F.A.(+) 121925 N 0855GR 0863 41,427.62 011426 N 0863GR 0880 15,722.44 101825 N 0880GR 0881 18,626.44 111525 N 0881GR 0882 18,626.44 121325 N 0882GR 0883 14,353.99 011626 N 0883GR 0884 8,031.90 020726 N 0884GR 0885 1,119.89 110625 N 0885GR 0886 2,392.50 120225 N 0886GR 0887 1,832.06 120325 N 0887GR 0888 6,080.11 120425 N 0888GR 0889 3,962.82 120525 N 0889GR 0890 20,585.65 120625 N 0890GR 0891 6,021.71 120625 N 0891GR 0892 29,952.77 120725 N 0892GR 0893 14,258.93 120825 N 0893GR 0894 19,826.58 120925 N 0894GR 0895 18,296.52 121025 N 0895GR 0896 15,128.52 121125 N 0896GR 0897 1,246.11 121225 N 0897GR 0898 1,196.24 121525 N 0898GR 0899 1,196.24 121625 N 0899GR 0900 812.07 121725 N 0900GR 0901 3,951.02 121825 N 0901GR 0902 5,468.78 122225 N 0902GR 0903 7,572.88 122425 N 0903GR 0904 1,565.13 122525 N 0904GR 0905 5,407.75 122625 N 0905GR 0906 6,022.52 122725 N 0906GR 0907 4,396.87 122725 N 0907GR 0908 5,384.45 122825 N 0908GR 0909 5,709.66 122825 N 0909GR 0910 26,868.83 122925 N 0910GR 0911 25,528.87 123025 N 0911GR 0912 28,418.79 123125 N 0912GR 0913 2,907.12 010226 N 0913GR 0914 1,197.12 030426 N 0914GR 0915 1,322.54 030626 N 0915GR 0916 1,474.55 030926 N 0916GR 0917 18,602.24 011026 N 0917GR 0918 17,174.44 020726 N 0918GR 0919 7,178.92 022726 N 0919GR 0920 33,414.15 021626 N 0920GR 0921 33,201.40 030326 N 0921GR 0922 953.95 021226 N 0922GR 0923 2,098.81 010426 N 0923GR 0924 7,612.88 010426 N 0924GR 0925 20,708.25 010526 N 0925GR 0926 17,852.12 010526 N 0926GR 0927 3,952.74 010526 N 0927GR 0928 25,367.62 010626 N 0928GR 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 04/03/26 EST. NO. 014 TIME 09:00 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 --------------------------------------------------------------------------- 0929 17,161.68 010626 N 0929GR 0930 3,952.74 010626 N 0930GR 0931 34,600.53 010726 N 0931GR 0932 3,952.74 010726 N 0932GR 0933 41,763.94 010826 N 0933GR 0934 3,952.74 010826 N 0934GR 0935 23,020.86 010926 N 0935GR 0936 13,483.34 010926 N 401214 0937 24,292.80 011226 N 0937GR 0938 11,924.64 011226 N 0938GR 0939 30,926.60 011326 N 0939GR 0940 33,799.66 011426 N 0940GR 0941 32,281.65 011526 N 0941GR 0942 12,281.50 011626 N 0942GR 0943 9,142.27 012326 N 0943GR 0944 527.12 011926 N 0944GR 0945 527.12 012026 N 0945GR 0946 527.12 012126 N 0946GR 0947 527.12 012226 N 0947GR 0948 37,538.01 031426 N 0948GR 0949 8,797.52 012626 N 0949GR 0950 1,723.36 012726 N 0950GR 0951 527.12 012826 N 0951GR 0952 527.12 012926 N 0952GR 0953 527.12 013026 N 0953GR 0954 527.12 020226 N 0954GR 0955 812.07 020326 N 0955GR 0956 527.12 020326 N 0956GR 0957 1,794.37 020426 N 0957GR 0958 527.12 020426 N 0958GR 0959 527.12 020526 N 0959GR 0960 527.12 020626 N 0960GR 0961 527.12 020926 N 0961GR 0962 5,190.32 021026 N 0962GR 0963 463.93 021026 N 0963GR 0964 2,851.91 021126 N 0964GR 0965 527.12 021126 N 0965GR 0966 3,801.93 021226 N 0966GR 0967 527.12 021326 N 0967GR 0968 6,493.90 021626 N 0968GR 0969 4,529.97 021626 N 0969GR 0970 6,908.13 021726 N 0970GR 0971 4,529.97 021726 N 0971GR 0972 6,385.98 021826 N 0972GR 0973 4,529.97 021826 N 0973GR 0974 21,487.41 021926 N 0974GR 0975 14,485.32 021926 N 0975GR 0976 25,276.37 022026 N 0976GR 0977 5,381.60 022126 N 0977GR 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 04/03/26 EST. NO. 014 TIME 09:00 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 --------------------------------------------------------------------------- 1,083,680.42 TOTAL THIS ESTIMATE 13,162,141.56 TOTAL PREVIOUS ESTIMATE 14,245,821.98 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 04/03/26 EST. NO. 014 TIME 09:00 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 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 PER 2/26 LTR DEDUCT -10,000.00 013 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 04/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 09:00 AM ESTIMATE NO. 014 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 03/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/03/26 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 04/03/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 09:00 AM ESTIMATE NO. 014 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 03/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/03/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,083,680.42 14,245,821.98 SUBTOTAL AMOUNT EARNED 1,083,680.42 14,245,821.98 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,083,680.42 14,245,821.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 1,083,680.42 14,228,821.98 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 0 311 0 0 52% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER