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 03/26/24 EST. NO. 002 TIME 12:12 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 0034 7,738.07 E.W. @ F.A.(+) 021624 N 0034G9 0035 35,816.44 021724 N 0035G9 0036 2,134.44 021724 N 0036G9 0037 13,654.82 021724 N 0037G9 0038 17,877.84 021824 N 0038G9 0039 17,506.29 021924 N 0039G9 0040 11,698.76 022024 N 0040G9 0041 12,298.19 022124 N 0041G9 0042 30,528.72 021824 N 0042G9 0043 29,996.62 021924 N 0043G9 0044 20,911.59 022024 N 0044G9 0045 20,733.62 022124 N 0045G9 0046 20,125.56 022224 N 0046G9 0047 5,536.85 022724 N 0047G9 0048 1,955.82 022624 N 0048G9 0049 2,294.33 022724 N 0049G9 0050 2,181.48 022824 N 0050G9 0051 1,517.74 022924 N 0051G9 0052 10,595.06 022924 N 0052G9 265,102.24 TOTAL THIS ESTIMATE 396,586.00 TOTAL PREVIOUS ESTIMATE 661,688.24 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 03/26/24 EST. NO. 002 TIME 12:12 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 12:12 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 12:12 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,102.24 661,688.24 SUBTOTAL AMOUNT EARNED 265,102.24 661,688.24 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 265,102.24 661,688.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,102.24 661,688.24 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 27% 7% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER