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 10/22/24 EST. NO. 007 TIME 08:51 AM 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 0083 33,340.81 E.W. @ F.A.(+) 090624 N 0083GR 0084 59,746.17 083124 N 0084GR 0085 4,463.13 090924 N 0085GR 0086 4,575.24 091024 N 0086GR 0087 8,847.89 091124 N 0087GR 0088 1,628.78 091224 N 0088GR 0089 2,175.35 091324 N 0089GR 0090 1,554.23 091624 N 0090GR 0091 1,554.23 091724 N 0091GR 0092 1,432.41 091824 N 0092GR 0093 1,188.76 091924 N 0093GR 0094 1,188.76 092024 N 0094GR 0095 2,365.93 092324 N 0095GR 0096 2,331.21 092424 N 0096GR 0097 2,331.21 092524 N 0097GR 0098 3,138.07 092624 N 0098GR 0099 4,109.81 092724 N 0099GR 0100 81,683.70 092724 N 0100GR 217,655.69 TOTAL THIS ESTIMATE 947,831.72 TOTAL PREVIOUS ESTIMATE 1,165,487.41 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 10/22/24 EST. NO. 007 TIME 08:51 AM 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 08:51 AM ESTIMATE NO. 007 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 10/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 08:51 AM ESTIMATE NO. 007 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 10/20/24 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,655.69 1,165,487.41 SUBTOTAL AMOUNT EARNED 217,655.69 1,165,487.41 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 217,655.69 1,165,487.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,655.69 1,165,487.41 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 11/18/24 56 0 0 0 47% 30% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER