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 03/02/26 EST. NO. 003 TIME 12:30 PM 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 0125 5,282.67 E.W. @ F.A.(+) 120125 N HEMM74 0126 1,252.08 112625 N HEMM73 0127 3,061.27 120225 N HEMM75 0128 3,061.27 120325 N HEMM76 0129 4,013.05 120425 N HEMM77 0130 2,860.40 120525 N HEMM78 0131 778.00 120625 N HEMM79 0132 778.00 120725 N HEMM80 0133 21,245.79 112525 N 0133GR 0143 2,860.40 120825 N HEMM81 0144 2,759.97 120925 N HEMM82 0145 2,860.40 121025 N HEMM83 0146 2,759.97 121125 N HEMM84 0147 2,759.97 121225 N HEMM85 0148 778.00 121325 N HEMM86 0149 778.00 121425 N HEMM87 0150 778.00 121525 N HEMM88 0151 778.00 121625 N HEMM89 0152 2,960.84 121725 N HEMM90 0153 3,065.57 121825 N HEMM91 0155 64,238.40 120125 N 0155GR 0161 12,230.71 100725 N 0161GR 0191 3,119.61 010526 N HEMM92 0192 2,602.11 010626 N HEMM93 0193 2,704.35 010726 N HEMM94 0194 2,704.35 010826 N HEMM95 0195 2,704.35 010926 N HEMM96 0196 778.00 011026 N HEMM97 0197 778.00 011126 N HEMM98 0198 2,704.35 011226 N HEMM99 0199 2,704.35 011326 N HEM100 0200 2,704.35 011426 N HEM101 0201 2,704.35 011526 N HEM102 0202 2,704.35 011626 N HEM103 0203 778.00 011726 N HEM104 0204 778.00 011926 N HEM106 0205 778.00 012026 N HEM107 0206 20,438.42 010126 N 0206GR 0207 9,825.20 123125 N 0207GR 0209 7,845.67 111025 N 0209GR 0210 7,785.28 111125 N 0210GR 0211 7,450.85 111225 N 0211GR 0212 7,450.85 111325 N 0212GR 0213 8,700.31 111425 N 0213GR 0214 11,074.20 111025 N 0214GR 0215 11,174.97 111125 N 0215GR 0216 11,826.72 111225 N 0216GR 0217 15,586.56 111425 N 0217GR 0218 12,382.67 111025 N 0218GR 0219 13,964.16 111125 N 0219GR 0220 33,670.22 111125 N 0220GR 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 03/02/26 EST. NO. 003 TIME 12:30 PM 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 --------------------------------------------------------------------------- 0221 37,799.27 111225 N 0221GR 0222 11,902.51 111225 N 0222GR 0223 7,341.14 111325 N 0223GR 0224 41,983.75 111425 N 0224GR 0225 359.56 111025 N 0225GR 0226 8,726.38 111725 N 0226GR 0227 6,937.72 111825 N 0227GR 0229 20,222.12 111925 N 0229GR 0230 9,717.06 112025 N 0230GR 0231 9,891.88 112125 N 0231GR 0232 544.79 111725 N 0232GR 0233 6,315.76 102225 N 0233GR 0234 13,472.29 012326 N 0234GR 0242 7,429.19 111725 N 0242GR 0243 7,040.34 111825 N 0243GR 0244 7,040.34 111925 N 0244GR 0245 7,892.57 112025 N 0245GR 0246 8,311.46 112125 N 0246GR 0247 11,659.25 111725 N 0247GR 0248 12,682.12 111825 N 0248GR 0249 9,809.34 111925 N 0249GR 0250 5,825.41 112025 N 0250GR 0251 11,801.59 112125 N 0251GR 0252 9,885.82 112425 N 0252GR 0253 9,272.58 112525 N 0253GR 0254 5,907.51 112425 N 0254GR 0255 7,673.73 112525 N 0255GR 649,808.84 TOTAL THIS ESTIMATE 2,126,304.33 TOTAL PREVIOUS ESTIMATE 2,776,113.17 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 03/02/26 EST. NO. 003 TIME 12:30 PM 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 PER 2/26 LTR DEDUCTY -9,000.00 003 -9,000.00 -19,000.00 TOTAL DEDUCTIONS -9,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 03/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 12:30 PM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 03/02/26 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 03/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 12:30 PM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 03/02/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 649,808.84 2,776,113.17 SUBTOTAL AMOUNT EARNED 649,808.84 2,776,113.17 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 649,808.84 2,776,113.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -19,000.00 TOTAL 640,808.84 2,757,113.17 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 99 21 0 0 33% 66% PROGRESS IS SATISFACTORY DUNNE RYAN RESIDENT ENGINEER