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 04/24/26 EST. NO. 005 TIME 12:39 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 0008 17,964.30 E.W. @ F.A.(+) 082625 N 0008GR 0228 36,659.88 111825 N 0228GR 0277 16,106.14 021026 N 0277GR 0278 35,634.54 010626 N 0278GR 0279 618,612.50 021726 N 0279GR 0332 6,002.39 030126 N 0332GR 0334 8,831.13 011926 N 0334GR 0336 10,113.97 012126 N 0336GR 0337 6,981.47 012226 N 0337GR 0338 2,812.71 012226 N 0338GR 0339 5,260.82 012326 N 0339GR 0340 5,415.79 012326 N 0340GR 0341 7,202.56 012626 N 0341GR 0342 6,593.30 012726 N 0342GR 0343 7,329.27 012826 N 0343GR 0344 12,979.35 012926 N 0344GR 0345 6,615.32 013026 N 0345GR 0346 7,319.95 020226 N 0346GR 0347 7,202.56 020326 N 0347GR 0348 10,373.36 020426 N 0348GR 0349 10,291.27 020526 N 0349GR 0350 7,392.85 020626 N 0350GR 0351 10,291.27 020926 N 0351GR 0352 10,291.27 021026 N 0352GR 0353 10,291.27 021126 N 0353GR 0354 10,047.02 021226 N 0354GR 0355 9,619.68 021326 N 0355GR 0356 1,873.73 030226 N HEM132 0357 314,031.40 030226 N 0357NB 0358 4,258.06 030326 N 0358NB 0359 44,139.67 030426 N 0359NB 0360 25,960.85 030526 N 0360NB 0361 14,746.82 030626 N 0361NB 0362 1,497.13 030826 N 0362NB 0363 7,172.33 030926 N 0363NB 0364 7,172.33 031026 N 0364NB 0365 7,172.33 031126 N 0365NB 0366 27,641.59 031226 N 0366NB 0367 9,152.92 031326 N 0367NB 0368 7,440.72 031526 N 0368NB 0369 8,149.02 032526 N 0369GR 0370 8,910.98 021726 N 0370GR 0371 15,984.71 021926 N 0371GR 0372 7,633.49 031626 N 0372NB 0373 7,557.81 031726 N 0373NB 0374 7,172.33 031826 N 0374NB 0375 9,553.04 022026 N 0375GR 0376 8,855.54 031926 N 0376NB 0378 13,625.95 032026 N 0378NB 0379 1,497.13 032226 N 0379NB 0380 8,911.18 022626 N 0380GR 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 04/24/26 EST. NO. 005 TIME 12:39 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 --------------------------------------------------------------------------- 0381 17,565.47 030226 N 0381GR 0382 7,640.72 032326 N 0382NB 0383 7,172.33 032426 N 0383NB 0384 9,440.90 032526 N 0384NB 0385 27,918.40 032626 N 0385NB 0386 7,172.33 032726 N 0386NB 0387 13,386.55 032826 N 0387NB 0388 6,142.15 030326 N 0388GR 0389 10,000.00 030426 N 0389GR 0390 12,186.57 030526 N 0390GR 0391 9,801.34 030626 N 0391GR 0392 12,292.39 030926 N 0392GR 0393 10,665.47 031026 N 0393GR 0394 11,377.41 031126 N 0394GR 0395 12,889.93 031226 N 0395GR 0396 10,223.31 031326 N 0396GR 1,660,222.27 TOTAL THIS ESTIMATE 3,697,481.88 TOTAL PREVIOUS ESTIMATE 5,357,704.15 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 04/24/26 EST. NO. 005 TIME 12:39 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 RELEASE 2/26 DEDUCT 9,000.00 004 RELEASE 1/26 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 12:39 PM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 04/24/26 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 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 12:39 PM ESTIMATE NO. 005 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 04/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 04/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,660,222.27 5,357,704.15 SUBTOTAL AMOUNT EARNED 1,660,222.27 5,357,704.15 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 1,660,222.27 5,357,704.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,670,222.27 5,357,704.15 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 09/01/26 135 24 0 0 63% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DUNNE RYAN RESIDENT ENGINEER