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 03/24/25 EST. NO. 010 TIME 10:52 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 0105 33,762.54 E.W. @ F.A.(+) 012725 N 0105GR 0106 19,334.54 012725 N 0106GR 0107 28,382.57 012825 N 0107GR 0108 17,999.26 012825 N 0108GR 0109 31,327.37 012925 N 0109GR 0110 17,794.27 012925 N 0110GR 0111 89,849.26 012825 N 0111GR 0112 4,859.41 021125 N 0112GR 243,309.22 TOTAL THIS ESTIMATE 1,255,299.82 TOTAL PREVIOUS ESTIMATE 1,498,609.04 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 03/24/25 EST. NO. 010 TIME 10:52 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 10:52 AM ESTIMATE NO. 010 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 03/20/25 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 03/24/25 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 10:52 AM ESTIMATE NO. 010 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 03/20/25 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,309.22 1,498,609.04 SUBTOTAL AMOUNT EARNED 243,309.22 1,498,609.04 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 243,309.22 1,498,609.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,309.22 1,498,609.04 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 04/30/25 56 0 0 0 60% 30% PROGRESS IS SATISFACTORY DUNNE, RYAN RESIDENT ENGINEER