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 08/26/26 EST. NO. 020 TIME 03:00 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 1108 1,169.88 E.W. @ F.A.(+) 051926 N 1108CC 1141 17,425.18 061526 N 1141CC 1142 17,951.53 061626 N 1142CC 1143 16,158.73 061726 N 1143CC 1211 3,900.61 070626 N 1211CC 1212 14,718.21 070726 N 1212CC 1216 762.17 071426 N 1216CC 1217 189,667.50 072226 N 1217CC 1218 4,121.36 063026 N 1218CC 1219 2,880.08 061926 N 1219CC 1220 2,880.08 062226 N 1220CC 1221 9,631.30 070226 N 1221CC 1222 13,948.52 071126 N 1222CC 1223 1,553.44 071226 N 1223CC 1224 14,680.81 071326 N 1224CC 1225 14,722.18 071426 N 1225CC 1226 15,613.99 071526 N 1226CC 1227 16,021.13 071626 N 1227CC 1228 9,910.10 071726 N 1228CC 1229 3,321.73 072026 N 1229CC 1230 17,088.12 072126 N 1230CC 1231 16,798.75 072226 N 1231CC 1232 16,798.75 072326 N 1232CC 1233 16,741.88 072426 N 1233CC 1234 16,437.39 072526 N 1234CC 1235 15,802.79 072726 N 1235CC 1236 16,628.11 072826 N 1236CC 1237 16,628.11 072926 N 1237CC 1238 16,628.11 073026 N 1238CC 1239 11,942.17 073126 N 1239CC 1240 1,256.98 070826 N 1240CC 1241 1,131.35 072426 N 1241CC 1242 642.09 073026 N 1242CC 1244 56,954.76 072126 N 1244GR 1245 37,861.09 080126 N 1245GR 1247 204,208.68 070226 N 1247CC 1248 24,559.25 052326 N 1248GR 1251 22,961.85 052626 N 1251GR 1252 23,266.22 052726 N 1252GR 1253 22,308.65 052826 N 1253GR 1254 27,185.51 052926 N 1254GR 1255 17,802.94 053026 N 1255GR 1256 10,192.51 073126 N 1256CC 1257 3,270.01 080326 N 1257CC 1258 15,196.70 060126 N 1258GR 1259 15,802.79 080426 N 1259CC 1260 16,381.98 080526 N 1260CC 1261 15,802.79 080626 N 1261CC 1262 14,562.44 080726 N 1262CC 1263 12,192.93 080826 N 1263CC 1264 1,546.05 080926 N 1264CC 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 08/26/26 EST. NO. 020 TIME 03:00 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 --------------------------------------------------------------------------- 1265 10,366.10 060226 N 1265GR 1267 11,863.07 060426 N 1267GR 1268 8,796.79 060526 N 1268GR 1269 14,401.75 081026 N 1269CC 1270 14,665.01 081126 N 1270CC 1271 12,557.01 081226 N 1271CC 1272 12,557.01 081326 N 1272CC 1273 631.91 060626 N 1273GR 1274 631.91 060726 N 1274GR 1275 1,089.00 060726 N 1275GR 1276 17,121.56 060826 N 1276GR 1277 1,397.55 080426 N 1277CC 1278 1,575.66 080926 N 1278CC 1279 288.59 080526 N 1279CC 1280 23,288.80 060926 N 1280GR 1281 12,368.60 061026 N 1281GR 1282 14,939.14 061126 N 1282GR 1283 11,230.11 061226 N 1283GR 1284 9,304.27 061326 N 1284GR 1285 631.91 061426 N 1285GR 1286 16,884.19 061526 N 1286GR 1287 12,817.59 061626 N 1287GR 1288 11,670.60 061726 N 1288GR 1289 11,852.64 061826 N 1289GR 1290 65,751.40 062326 N 1290CC 1291 631.91 061926 N 1291GR 1292 631.91 062026 N 1292GR 1293 6,742.04 062226 N 1293CC 1294 11,526.72 070626 N 1294CC 1295 11,744.22 072026 N 1295CC 1296 12,396.67 080326 N 1296CC 1297 24,946.24 072826 N 1297CC 1299 16,308.30 070826 N 1299CC 1301 17,155.69 070926 N 1301CC 1303 16,371.22 071026 N 1303CC 1,494,757.37 TOTAL THIS ESTIMATE 17,214,458.17 TOTAL PREVIOUS ESTIMATE 18,709,215.54 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 08/26/26 EST. NO. 020 TIME 03:00 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 PER 7/26 LTR DEDUCT -6,000.00 019 DEDUCT LTTR 8/26 -1,000.00 020 -1,000.00 -28,000.00 TOTAL DEDUCTIONS -1,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 03:00 PM ESTIMATE NO. 020 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 08/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 08/26/26 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 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 03:00 PM ESTIMATE NO. 020 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 08/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,494,757.37 18,709,215.54 SUBTOTAL AMOUNT EARNED 1,494,757.37 18,709,215.54 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,494,757.37 18,709,215.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -28,000.00 TOTAL 1,493,757.37 18,681,215.54 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 0 405 0 0 69% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER