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 06/01/26 EST. NO. 017 TIME 02:08 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 1110 170,000.00 E.W. @ F.A.(+) 052126 N 1110CC 170,000.00 TOTAL THIS ESTIMATE 15,172,699.89 TOTAL PREVIOUS ESTIMATE 15,342,699.89 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 06/01/26 EST. NO. 017 TIME 02:08 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 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 02:08 PM ESTIMATE NO. 017 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 06/01/26 LOCATION SUPPLEMENTAL 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 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 02:08 PM ESTIMATE NO. 017 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 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,000.00 15,342,699.89 SUBTOTAL AMOUNT EARNED 170,000.00 15,342,699.89 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 170,000.00 15,342,699.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 170,000.00 15,321,699.89 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