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 01/27/26 EST. NO. 002 TIME 09:02 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 0002 16,108.40 E.W. @ F.A.(+) 091725 N 0002HS 0003 15,528.04 091825 N 0003HS 0007 21,547.24 082525 N 0007GR 0054 7,652.19 102725 N HEMM43 0055 5,668.21 103025 N HEMM46 0056 8,280.21 102825 N HEMM44 0057 7,847.94 102925 N HEMM45 0058 778.00 103125 N HEMM47 0059 778.00 102425 N HEMM40 0060 778.00 102525 N HEMM41 0061 778.00 102625 N HEMM42 0062 778.00 110125 N HEMM48 0063 778.00 110225 N HEMM49 0064 6,898.71 110325 N HEMM50 0065 778.00 110425 N HEMM51 0066 778.00 110525 N HEMM52 0067 778.00 110625 N HEMM53 0068 778.00 110725 N HEMM54 0069 9,422.84 110825 N HEMM55 0070 778.00 110925 N HEMM56 0071 778.00 111025 N HEMM57 0072 778.00 111125 N HEMM58 0073 3,837.58 111225 N HEMM59 0074 778.00 111325 N HEMM60 0075 778.00 111425 N HEMM61 0076 778.00 111525 N HEMM62 0077 778.00 111625 N HEMM63 0078 778.00 111725 N HEMM64 0079 778.00 111825 N HEMM65 0080 778.00 111925 N HEMM66 0081 778.00 112025 N HEMM67 0082 4,973.98 112125 N HEMM68 0083 778.00 112225 N HEMM69 0084 778.00 112325 N HEMM70 0085 778.00 112425 N HEMM71 0086 778.00 112525 N HEMM72 0087 778.00 082925 N HEMR1 0088 778.00 083025 N HEMR2 0089 778.00 083125 N HEMR3 0090 778.00 090125 N HEMR4 0091 778.00 090625 N HEMR5 0092 778.00 090725 N HEMR6 0093 778.00 091325 N HEMR7 0094 778.00 091425 N HEMR8 0095 778.00 092025 N HEMR9 0096 778.00 092125 N HEMR10 0097 778.00 092725 N HEMR11 0098 778.00 092825 N HEMR12 0099 778.00 092925 N HEMR13 0100 778.00 093025 N HEMR14 0101 778.00 100425 N HEMR15 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 01/27/26 EST. NO. 002 TIME 09:02 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 --------------------------------------------------------------------------- 0102 778.00 100525 N HEMR16 0103 778.00 101025 N HEMR17 0104 778.00 101125 N HEMR18 0105 778.00 101225 N HEMR19 0106 778.00 101325 N HEMR20 0107 778.00 101825 N HEMR21 0108 778.00 101925 N HEMR22 0109 56,459.71 111325 N 0109GR 0110 30,369.31 102925 N 0110GR 0111 146,316.19 111225 N 0111GR 0112 110,901.36 103125 N 0112GR 0113 46,049.86 102325 N 0113GR 0114 3,765.30 090325 N 0114GR 0115 10,604.46 090825 N 0115GR 0116 10,518.43 090925 N 0116GR 0117 10,426.26 091025 N 0117GR 0118 10,463.03 091125 N 0118GR 0119 10,569.88 091225 N 0119GR 0120 10,890.64 091525 N 0120GR 0121 11,627.35 091625 N 0121GR 0122 6,314.61 091725 N 0122GR 0123 9,056.38 091825 N 0123GR 0124 9,304.29 091925 N 0124GR 0134 200,477.25 102325 N 0134GR 0135 8,931.70 092225 N 0135GR 0136 11,090.85 092325 N 0136GR 0137 10,689.13 092425 N 0137GR 0138 6,458.83 092525 N 0138GR 0139 8,929.92 092625 N 0139GR 0140 10,002.61 100125 N 0140GR 0141 9,380.01 100225 N 0141GR 0142 7,248.76 100325 N 0142GR 0154 18,083.12 120525 N 0154GR 0156 153,558.62 122625 N 0156GR 0157 2,211.59 120125 N 0157GR 0158 2,178.00 081925 N 0158GR 0159 1,225.13 082025 N 0159GR 0160 10,038.35 100625 N 0160GR 0162 25,387.72 100825 N 0162GR 0163 10,561.12 100925 N 0163GR 0164 419.27 101025 N 0164GR 0165 11,684.46 101425 N 0165GR 0166 11,501.05 101525 N 0166GR 0167 14,617.71 101625 N 0167GR 0168 11,580.35 101725 N 0168GR 0169 12,971.97 102025 N 0169GR 0170 11,740.70 102125 N 0170GR 0171 13,321.69 102225 N 0171GR 0172 16,066.50 102325 N 0172GR 0173 419.27 102425 N 0173GR 0174 739.76 102125 N 0174GR PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/27/26 EST. NO. 002 TIME 09:02 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 --------------------------------------------------------------------------- 0176 6,431.17 102325 N 0176GR 0177 8,592.20 010626 N 0177GR 0178 13,752.16 102725 N 0178GR 0179 17,483.92 102825 N 0179GR 0180 15,951.31 102925 N 0180GR 0181 8,624.10 103025 N 0181GR 0182 9,779.53 102725 N 0182GR 0183 8,754.85 102825 N 0183GR 0184 9,241.07 102925 N 0184GR 0185 11,155.11 103025 N 0185GR 0186 12,225.38 103125 N 0186GR 0187 13,114.65 110325 N 0187GR 0188 13,448.21 110325 N 0188GR 0189 7,195.93 110425 N 0189GR 0190 8,879.40 110725 N 0190GR 1,404,112.83 TOTAL THIS ESTIMATE 722,191.50 TOTAL PREVIOUS ESTIMATE 2,126,304.33 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 01/27/26 EST. NO. 002 TIME 09:02 AM R.E. NAME: DUNNE RYAN 01-0P4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/26 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 09:02 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 01/27/26 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 01/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 09:02 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 01/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,404,112.83 2,126,304.33 SUBTOTAL AMOUNT EARNED 1,404,112.83 2,126,304.33 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 1,404,112.83 2,126,304.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,394,112.83 2,116,304.33 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 09/01/26 86 17 0 0 25% 57% PROGRESS IS SATISFACTORY DUNNE RYAN RESIDENT ENGINEER