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 05/22/26 EST. NO. 006 TIME 02:07 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 0333 78,760.00 E.W. @ F.A.(+) 031826 N 0333GR 0377 9,526.13 022526 N 0377GR 0397 8,833.85 042326 N 0397GR 0398 39,380.00 040926 N 0398GR 0399 12,115.11 031626 N 0399GR 0400 12,669.11 031726 N 0400GR 0401 12,180.61 031826 N 0401GR 0402 14,537.85 031926 N 0402GR 0403 10,626.92 032026 N 0403GR 0404 14,083.92 032626 N 0404GR 0405 12,669.11 032326 N 0405GR 0406 12,628.75 032426 N 0406GR 0407 13,727.06 032526 N 0407GR 0408 13,604.61 032626 N 0408GR 0409 12,628.75 032726 N 0409GR 0410 9,950.41 032826 N 0410GR 0411 12,863.54 033026 N 0411GR 0412 14,130.04 033126 N 0412GR 0413 14,089.35 040126 N 0413GR 0414 15,106.75 040226 N 0414GR 0415 27,726.35 040326 N 0415GR 0416 2,619.00 040326 N 0416GR 0417 9,586.20 040426 N 0417GR 384,043.42 TOTAL THIS ESTIMATE 5,357,704.15 TOTAL PREVIOUS ESTIMATE 5,741,747.57 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 05/22/26 EST. NO. 006 TIME 02:07 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 PER 5/26 LTR DEDUCT -7,000.00 006 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 02:07 PM ESTIMATE NO. 006 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 05/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 05/22/26 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 02:07 PM ESTIMATE NO. 006 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 05/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,043.42 5,741,747.57 SUBTOTAL AMOUNT EARNED 384,043.42 5,741,747.57 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 384,043.42 5,741,747.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 377,043.42 5,734,747.57 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 09/01/26 146 33 0 0 68% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DUNNE RYAN RESIDENT ENGINEER