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 05/22/26 EST. NO. 016 TIME 02:22 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 0249 6,946.95 E.W. @ F.A.(+) 041125 N 0249CC 1038 1,551.58 033026 N 1038GR 1039 1,329.34 040126 N 1039GR 1040 1,366.09 040326 N 1040GR 1041 2,560.60 040626 N 1041GR 1042 1,597.51 040826 N 1042GR 1043 1,694.78 041026 N 1043GR 1044 1,580.28 041326 N 1044GR 1045 1,158.95 041526 N 1045GR 1046 1,146.19 041726 N 1046GR 1047 1,537.34 042026 N 1047GR 1048 98,304.48 042526 N 1048GR 1049 16,106.31 043026 N 1049GR 1050 21,404.30 031626 N 1050GR 1051 5,047.10 031626 N 1051GR 1052 25,721.82 031726 N 1052GR 1053 5,023.92 031726 N 1053GR 1054 25,578.03 031826 N 1054GR 1055 25,169.71 031926 N 1055GR 1056 5,080.04 031926 N 1056GR 1057 21,396.24 032026 N 1057GR 1058 6,400.05 032026 N 1058GR 1059 27,269.16 032326 N 1059GR 1060 34,684.28 032426 N 1060GR 1061 31,441.62 032526 N 1061GR 1062 31,707.96 032626 N 1062GR 1063 30,603.22 032726 N 1063GR 1064 33,926.14 033026 N 1064GR 1065 33,758.96 033126 N 1065GR 1066 5,147.12 040126 N 1066GR 1067 1,190.33 040826 N 1067GR 1068 1,089.00 041026 N 1068GR 508,519.40 TOTAL THIS ESTIMATE 14,664,180.49 TOTAL PREVIOUS ESTIMATE 15,172,699.89 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 05/22/26 EST. NO. 016 TIME 02:22 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 PER 5/26 LTR DEDUCT -3,000.00 016 -3,000.00 -21,000.00 TOTAL DEDUCTIONS -3,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 02:22 PM ESTIMATE NO. 016 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 05/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/22/26 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 02:22 PM ESTIMATE NO. 016 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 05/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 508,519.40 15,172,699.89 SUBTOTAL AMOUNT EARNED 508,519.40 15,172,699.89 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 508,519.40 15,172,699.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -21,000.00 TOTAL 505,519.40 15,151,699.89 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 0 355 0 0 56% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER