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 09/21/26 EST. NO. 002 TIME 01:35 PM R.E. NAME: DUNNE, RYAN 01-0J3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/21/26 EST. NO. 002 TIME 01:35 PM R.E. NAME: DUNNE, RYAN 01-0J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3604 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 05/28/25 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: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 LOCATION PROGRESS ESTIMATE 01-HUM-101-R103.3/R103.7 ----------------- G R SUNDBERG, INC. HUMBOLDT COUNTY NEAR TRINIDAD FROM SEAWOOD 5211 BOYD ROAD DRIVE UNDERCROSSING TO 0.3 MILE NORTH OF ARCATA CA 95521 SEAWOOD DRIVE UNDERCROSSING FED. AID NO. N O N E STREAM INTAKE, WELL SUMP, AND WATER BACKWA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 75,000.0000 75,000.00 0.050 3,750.00 0.620 46,500 003 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.050 825.00 0.620 10,230 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.050 100.00 0.620 1,240 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750.00 0.620 21,700 006 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.050 150.00 0.620 1,860 007 TEMPORARY COVER SQYD 6.0000 600.00 11.000 66 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 7.000 1,750 009 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 255.000 2,550 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.050 87.50 0.620 1,085 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,020.0000 7,140.00 0.000 0 013 WATER QUALITY MONITORING REPORT EA 595.0000 1,190.00 0.000 0 014 WATER QUALITY ANNUAL REPORT EA 380.0000 380.00 0.000 0 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,450.0000 9,450.00 0.050 472.50 0.620 5,859 017 AQUATIC SPECIES PROTECTION AND LS 4,100.0000 4,100.00 0.250 1,025.00 0.750 3,075 RELOCATION 018 INVASIVE SPECIES CONTROL LS 2,100.0000 2,100.00 0.050 105.00 0.620 1,302 019 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 3,000.00 300.000 3,000 020 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 021 WOOD MULCH CY 200.0000 2,800.00 0.000 0 022 FIBER ROLLS LF 10.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3604 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 05/28/25 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: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BUILDING WORK LS 600,000.0000 600,000.00 0.250 150,000.00 0.470 282,000 PROGRAM CAS145 PAGE 3 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J3604 TIME 01:35 PM ESTIMATE NO. 002 BID OPENING 05/28/25 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: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,015.00 404,717.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,015.00 404,717.00 ORIGINAL CONTRACT AMOUNT 790,060.00 TOTAL WORK COMPLETED 163,015.00 404,717.00 MATERIALS ON HAND ON SITE -29,120.16 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,894.84 404,717.00 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 06/26/25 100 06/11/26 06/11/26 10/21/26 43 222 0 0 51% 43% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER