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 11/20/25 EST. NO. 001 TIME 11:13 AM R.E. NAME: DUNNE RYAN 01-0P4304 --------------------------------------------------------------------------- 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 0001 21,593.96 E.W. @ F.A.(+) 082525 N HEMM01 0004 5,840.79 082825 N 0004GR 0005 86,511.56 100625 N 0005GR 0006 135,536.42 101425 N 0006GR 0009 20,070.05 082725 N 0009GR 0010 17,524.25 082825 N 0010GR 0011 11,714.99 090225 N 0011GR 0012 12,443.65 090325 N 0012GR 0013 11,670.30 090425 N 0013GR 0014 12,463.93 090525 N 0014GR 0015 7,173.02 082625 N HEMM02 0016 12,844.59 082725 N HEMM03 0017 13,027.45 082825 N HEMM04 0019 8,644.85 101125 N HEMM05 0020 11,323.06 090325 N HEMM07 0021 9,608.80 090225 N HEMM06 0022 12,561.74 090425 N HEMM08 0023 10,538.22 090525 N HEMM09 0024 10,845.60 090825 N HEMM10 0025 12,889.68 090925 N HEMM11 0026 11,759.77 091025 N HEMM12 0027 14,130.95 091125 N HEMM13 0028 10,699.54 091225 N HEMM14 0029 11,860.94 091525 N HEMM15 0030 11,673.01 091625 N HEMM16 0031 9,040.33 091725 N HEMM17 0032 10,820.08 091825 N HEMM18 0033 11,583.57 091925 N HEMM19 0034 10,877.31 092225 N HEMM20 0035 11,241.64 092325 N HEMM21 0036 11,389.37 092425 N HEMM22 0037 8,542.89 092525 N HEMM23 0038 8,867.82 092625 N HEMM24 0039 10,131.69 100125 N HEMM25 0040 10,158.78 100225 N HEMM26 0041 8,168.30 100325 N HEMM27 0042 9,384.56 100625 N HEMM28 0043 9,397.41 100825 N HEMM30 0044 10,401.36 100725 N HEMM29 0045 7,614.60 100925 N HEMM31 0046 8,925.32 101425 N HEMM32 0047 9,107.70 101525 N HEMM33 0048 8,537.29 101625 N HEMM34 0049 7,469.53 101725 N HEMM35 0050 9,176.62 102025 N HEMM36 0051 8,325.34 102125 N HEMM37 0052 9,022.94 102225 N HEMM38 0053 9,055.93 102325 N HEMM39 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/20/25 EST. NO. 001 TIME 11:13 AM R.E. NAME: DUNNE RYAN 01-0P4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 722,191.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 722,191.50 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 11/20/25 EST. NO. 001 TIME 11:13 AM R.E. NAME: DUNNE RYAN 01-0P4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 11/20/25 LOCATION PROGRESS ESTIMATE 01-DN-101-2.0/16.5 ----------------- GR SUNDBERG INC REPAIR STORM DAMAGE 5211 BOYD ROAD DEL NORTE CNTY 8 MILES SOUTH CRESCENT CITY ARCATA CA 95521 REPAIR RETAINING WALLA AND SUBSURFACE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 43,725.0000 43,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 722,191.50 722,191.50 SUBTOTAL AMOUNT EARNED 722,191.50 722,191.50 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 722,191.50 722,191.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 722,191.50 722,191.50 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 05/07/25 150 08/25/25 08/25/25 04/01/26 17 8 0 0 9% 11% PROGRESS IS SATISFACTORY DUNNE RYAN RESIDENT ENGINEER