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 10/15/25 EST. NO. 012 TIME 02:08 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 0115 1,020.08 E.W. @ F.A.(+) 052725 N 0115GR 0116 2,064.01 052825 N 0116GR 0117 4,446.04 060225 N 0117GR 0118 4,589.42 060325 N 0118GR 0119 4,204.55 060425 N 0119GR 0120 4,291.19 060525 N 0120GR 0121 1,364.01 060625 N 0121GR 0122 576.10 070225 N 0122GR 0123 3,591.44 062425 N 0123GR 0124 4,049.82 060525 N 0124HS 30,196.66 TOTAL THIS ESTIMATE 1,524,437.57 TOTAL PREVIOUS ESTIMATE 1,554,634.23 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 10/15/25 EST. NO. 012 TIME 02:08 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 10/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 02:08 PM ESTIMATE NO. 012 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 06/06/25 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 10/15/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,975.00 1.000 15,975 PROGRAM CAS145 PAGE 2 DATE 10/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N8804 TIME 02:08 PM ESTIMATE NO. 012 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 06/06/25 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 10/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,975.00 15,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,196.66 1,554,634.23 SUBTOTAL AMOUNT EARNED 46,171.66 1,570,609.23 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 46,171.66 1,570,609.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,171.66 1,570,609.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/18/24 185 12/04/23 12/04/23 06/06/25 64 311 0 0 100% 100% DUNNE, RYAN RESIDENT ENGINEER