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 09/04/24 EST. NO. 006 TIME 01:05 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 0079 29,750.02 E.W. @ F.A.(+) 071724 N HEM01 0080 95.58 071724 N HEM02 0081 8,003.86 071724 N 0081GR 0082 385.60 071624 N 0082GR 38,235.06 TOTAL THIS ESTIMATE 909,596.66 TOTAL PREVIOUS ESTIMATE 947,831.72 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 09/04/24 EST. NO. 006 TIME 01:05 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 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 01:05 PM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/04/24 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 09/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 01:05 PM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,235.06 947,831.72 SUBTOTAL AMOUNT EARNED 38,235.06 947,831.72 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 38,235.06 947,831.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,235.06 947,831.72 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 09/18/24 19 0 0 0 38% 10% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER