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 04/22/26 EST. NO. 015 TIME 02:51 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 0978 1,232.09 E.W. @ F.A.(+) 031126 N 0978GR 0979 1,245.81 031326 N 0979GR 0980 1,679.86 031626 N 0980GR 0981 1,209.80 031826 N 0981GR 0982 2,220.52 032026 N 0982GR 0983 1,581.86 032326 N 0983GR 0984 1,422.91 032526 N 0984GR 0985 2,057.55 032726 N 0985GR 0986 186,127.83 032826 N 0986GR 0987 21,076.69 022726 N 0987GR 0988 8,643.00 022226 N 0988GR 0989 6,658.88 022226 N 0989GR 0990 6,691.20 022326 N 0990GR 0991 4,482.06 022326 N 0991GR 0992 6,908.13 022426 N 0992GR 0993 4,482.06 022426 N 0993GR 0994 5,397.07 022526 N 0994GR 0995 13,007.48 022626 N 0995GR 0996 527.12 022726 N 0996GR 0997 12,305.40 030226 N 0997GR 0998 22,776.30 030326 N 0998GR 0999 15,638.93 030426 N 0999GR 1000 20,012.26 030526 N 1000GR 1001 527.12 030626 N 1001GR 1002 527.12 030926 N 1002GR 1003 527.12 031026 N 1003GR 1004 527.12 031126 N 1004GR 1005 27,103.58 031226 N 1005GR 1006 20,652.89 031326 N 1006GR 1007 11,119.83 031326 N 1007GR 1008 358.46 111825 N 1008GR 1009 358.46 112125 N 1009GR 1010 345.76 112425 N 1010GR 1011 345.76 112725 N 1011GR 1012 340.31 120225 N 1012GR 1013 340.31 120525 N 1013GR 1014 340.31 120825 N 1014GR 1015 333.05 121125 N 1015GR 1016 333.05 121625 N 1016GR 1017 333.05 121925 N 1017GR 1018 314.00 122225 N 1018GR 1019 314.00 122525 N 1019GR 1020 314.00 123025 N 1020GR 1021 314.00 010226 N 1021GR 1022 317.63 010526 N 1022GR 1023 317.63 010826 N 1023GR 1024 310.37 011226 N 1024GR 1025 310.37 011526 N 1025GR 1026 310.37 012026 N 1026GR 1027 335.78 012326 N 1027GR 1028 335.78 012626 N 1028GR 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 04/22/26 EST. NO. 015 TIME 02:51 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 --------------------------------------------------------------------------- 1029 335.78 012926 N 1029GR 1030 335.78 020226 N 1030GR 1031 342.13 020526 N 1031GR 1032 342.13 021026 N 1032GR 1033 342.13 021326 N 1033GR 1034 342.13 021626 N 1034GR 1035 342.13 021926 N 1035GR 1036 342.13 022426 N 1036GR 1037 342.13 022726 N 1037GR 418,358.51 TOTAL THIS ESTIMATE 14,245,821.98 TOTAL PREVIOUS ESTIMATE 14,664,180.49 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 04/22/26 EST. NO. 015 TIME 02:51 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 PER 2/26 LTR DEDUCT -10,000.00 013 PER 4/26 LTR DEDUCT -1,000.00 015 -1,000.00 -18,000.00 TOTAL DEDUCTIONS -1,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 02:51 PM ESTIMATE NO. 015 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 04/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/22/26 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 02:51 PM ESTIMATE NO. 015 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 04/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 418,358.51 14,664,180.49 SUBTOTAL AMOUNT EARNED 418,358.51 14,664,180.49 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 418,358.51 14,664,180.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -18,000.00 TOTAL 417,358.51 14,646,180.49 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 12/31/26 0 335 0 0 54% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER