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 09/17/26 EST. NO. 021 TIME 09:56 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 1243 357.74 E.W. @ F.A.(+) 071126 N 1243CC 1246 35,200.00 072026 N 1246GR 1304 11,384.10 081426 N 1304CC 1305 2,348.35 081726 N 1305CC 1306 13,000.71 081826 N 1306CC 1307 14,849.31 081926 N 1307CC 1308 13,647.63 082026 N 1308CC 1309 14,401.75 082126 N 1309CC 1310 12,171.78 082226 N 1310CC 1311 1,940.59 082426 N 1311CC 1313 16,844.48 061926 N 1313CC 1314 28,996.98 080526 N 1314CC 1315 774.64 081826 N 1315CC 1316 308.98 072226 N 1316CC 1317 10,656.79 090826 N 1317CC 1319 187,367.64 082826 N 1319GR 1321 10,277.44 071826 N 1321GR 374,528.91 TOTAL THIS ESTIMATE 18,709,215.54 TOTAL PREVIOUS ESTIMATE 19,083,744.45 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 09/17/26 EST. NO. 021 TIME 09:56 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 DEDUCT LTTR 8/26 -1,000.00 020 0.00 -28,000.00 TOTAL DEDUCTIONS 0.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 09:56 AM ESTIMATE NO. 021 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 09/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 09/17/26 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 09/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8204 TIME 09:56 AM ESTIMATE NO. 021 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 09/20/26 R.E. NAME: LONG CODY DATE OF THIS ESTIMATE 09/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,528.91 19,083,744.45 SUBTOTAL AMOUNT EARNED 374,528.91 19,083,744.45 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 374,528.91 19,083,744.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -28,000.00 TOTAL 374,528.91 19,055,744.45 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 0 425 0 0 70% 0% PROGRESS IS SATISFACTORY LONG CODY RESIDENT ENGINEER