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 07/18/24 EST. NO. 005 TIME 01:58 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 0076 1,989.89 E.W. @ F.A.(+) 051624 N 0076G9 0077 25,205.13 052224 N 0077G9 0078 5,490.01 062524 N 0078G9 32,685.03 TOTAL THIS ESTIMATE 876,911.63 TOTAL PREVIOUS ESTIMATE 909,596.66 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 07/18/24 EST. NO. 005 TIME 01:58 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 01:58 PM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 07/18/24 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 01:58 PM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,685.03 909,596.66 SUBTOTAL AMOUNT EARNED 32,685.03 909,596.66 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 32,685.03 909,596.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,685.03 909,596.66 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 08/18/24 19 0 0 0 37% 10% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER