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 02/21/24 EST. NO. 001 TIME 12:30 PM R.E. NAME: DUNNE, RYAN 01-0N8804 --------------------------------------------------------------------------- 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 0001 48,706.59 E.W. @ F.A.(+) 120323 N 0001G9 0002 15,355.58 120323 N 0002G9 0003 2,033.07 120323 N 0003G9 0004 13,303.86 120423 N 0004G9 0005 21,065.26 120523 N 0005G9 0006 54.38 120523 N 0006G9 0007 18,079.77 120623 N 0007G9 0008 371.20 120623 N 0008G9 0009 14,035.83 120723 N 0009G9 0010 8,893.17 120823 N 0010G9 0011 8,257.04 120423 N 0011G9 0012 12,045.28 120523 N 0012G9 0013 11,615.40 120623 N 0013G9 0014 955.18 010824 N 0014G9 0015 12,581.64 010924 N 0015G9 0016 7,632.13 011024 N 0016G9 0017 7,436.77 011124 N 0017G9 0018 25,413.34 011124 N 0018G9 0019 8,763.84 011624 N 0019G9 0020 7,522.73 011724 N 0020G9 0021 6,789.17 011824 N 0021G9 0022 6,336.67 011924 N 0022G9 0023 11,361.90 120523 N 0023G9 0024 7,240.87 012324 N 0024G9 0025 8,367.72 012424 N 0025G9 0026 4,491.69 012524 N 0026G9 0028 439.39 012624 N 0028G9 0029 26,290.00 012624 N 0029G9 0030 60,660.71 020724 N 0030G9 0031 2,129.60 020724 N 0031G9 0032 16,613.82 020824 N 0032G9 0033 1,742.40 020924 N 0033G9 396,586.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 396,586.00 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 02/21/24 EST. NO. 001 TIME 12:30 PM R.E. NAME: DUNNE, RYAN 01-0N8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- GR SUNDBERG, INC. MAJOR ITEMS OF WORK INCLUDE 5521 BOYD ROAD TRAFFIC CONTROL, REMOVE SLIDE DEBRIS, ARCATA, CA 95521 EROSION CONTROL AND ADDITIONAL ITEMS DIR'S EMERGENCY F.A. FED. AID NO. N O N E EMERGENCY SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY SLIDE REPAIR (BOND PREMIUM) LS 15,975.0000 15,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 12/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,586.00 396,586.00 SUBTOTAL AMOUNT EARNED 396,586.00 396,586.00 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 396,586.00 396,586.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,586.00 396,586.00 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 01/18/24 185 12/04/23 12/04/23 05/17/24 13 0 0 0 16% 7% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER