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 07/27/26 EST. NO. 019 TIME 08:24 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 1107 3,129.10 E.W. @ F.A.(+) 051526 N 1107CC 1118 4,112.16 051326 N 1118CC 1119 4,657.87 051426 N 1119CC 1120 4,657.87 051526 N 1120CC 1121 16,334.58 051826 N 1121CC 1122 16,312.58 051926 N 1122CC 1123 15,630.45 052026 N 1123CC 1124 13,217.99 052226 N 1124CC 1125 14,548.13 052626 N 1125CC 1126 17,915.51 052726 N 1126CC 1127 16,562.94 052826 N 1127CC 1128 17,055.13 052926 N 1128CC 1129 15,611.68 053026 N 1129CC 1130 16,562.94 060126 N 1130CC 1131 14,396.98 060226 N 1131CC 1132 17,141.41 060326 N 1132CC 1133 18,056.24 060426 N 1133CC 1134 14,486.31 060526 N 1134CC 1135 3,962.66 060826 N 1135CC 1136 17,425.18 060926 N 1136CC 1137 16,562.94 061026 N 1137CC 1138 17,719.88 061126 N 1138CC 1139 17,227.71 061226 N 1139CC 1140 17,291.44 061326 N 1140CC 1144 77,740.74 051326 N 1144CC 1145 185,240.54 060126 N 1145CC 1146 39,830.18 051526 N 1146CC 1147 80,608.69 052626 N 1147CC 1148 61,958.05 060126 N 1148CC 1149 68,280.30 060926 N 1149CC 1150 42,359.08 061526 N 1150CC 1151 21,076.69 042426 N 1151GR 1152 1,293.32 042226 N 1152GR 1153 1,905.59 042426 N 1153GR 1154 1,680.23 042726 N 1154GR 1155 1,184.67 042926 N 1155GR 1156 1,537.34 050126 N 1156GR 1157 1,643.34 050426 N 1157GR 1158 1,392.08 050626 N 1158GR 1159 1,739.80 050826 N 1159GR 1160 1,543.81 051126 N 1160GR 1161 1,317.37 051326 N 1161GR 1162 1,326.42 051526 N 1162GR 1163 1,508.17 051926 N 1163GR 1164 1,178.44 052026 N 1164GR 1165 1,960.30 052226 N 1165GR 1166 1,399.23 052726 N 1166GR 1167 1,465.51 052926 N 1167GR 1168 1,496.37 060126 N 1168GR 1169 67,343.92 053126 N 1169GR 1170 37,627.82 052926 N 1170GR 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 07/27/26 EST. NO. 019 TIME 08:24 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 --------------------------------------------------------------------------- 1171 615.39 060826 N 1171GR 1172 2,949.46 042926 N 1172GR 1173 806.16 043026 N 1173GR 1174 806.16 050126 N 1174GR 1175 806.16 050526 N 1175GR 1176 3,990.51 050626 N 1176GR 1177 7,385.90 050726 N 1177GR 1178 10,911.71 050826 N 1178GR 1179 8,099.03 051226 N 1179GR 1180 10,969.47 051326 N 1180GR 1181 4,438.65 051426 N 1181GR 1182 7,566.99 051526 N 1182GR 1183 5,706.81 051626 N 1183GR 1184 15,350.63 051826 N 1184GR 1185 1,317.58 051826 N 1185GR 1186 21,753.82 051926 N 1186GR 1187 1,317.58 051926 N 1187GR 1188 22,645.72 052026 N 1188GR 1189 23,706.27 052126 N 1189GR 1190 3,092.76 040626 N 1190GR 1191 2,456.41 061626 N 1191CC 1192 690.54 061226 N 1192CC 1193 673.40 051126 N 1193CC 1194 1,043.01 061526 N 1194CC 1195 6,414.23 061526 N 1195CC 1196 23,112.03 062526 N 1196CC 1197 3,646.85 051826 N 1197CC 1198 26,184.84 062926 N 1198CC 1199 15,242.73 061826 N 1199CC 1202 15,062.91 062326 N 1202CC 1203 15,875.15 062426 N 1203CC 1204 15,210.38 062526 N 1204CC 1205 14,376.93 062626 N 1205CC 1206 13,860.78 062726 N 1206CC 1207 14,619.31 062926 N 1207CC 1208 14,619.31 063026 N 1208CC 1209 14,619.31 070126 N 1209CC 1210 197,518.75 061626 N 1210GR 1,587,681.31 TOTAL THIS ESTIMATE 15,626,776.86 TOTAL PREVIOUS ESTIMATE 17,214,458.17 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 07/27/26 EST. NO. 019 TIME 08:24 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 PER 4/26 LTR DEDUCT -1,000.00 015 PER 5/26 LTR DEDUCT -3,000.00 016 PER 7/26 LTR DEDUCT -6,000.00 019 -6,000.00 -27,000.00 TOTAL DEDUCTIONS -6,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 08:24 AM ESTIMATE NO. 019 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 07/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/27/26 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 07/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 08:24 AM ESTIMATE NO. 019 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 07/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 07/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,587,681.31 17,214,458.17 SUBTOTAL AMOUNT EARNED 1,587,681.31 17,214,458.17 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,587,681.31 17,214,458.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -27,000.00 TOTAL 1,581,681.31 17,187,458.17 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 0 395 0 0 63% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER