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 07/01/26 EST. NO. 007 TIME 12:23 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 0418 50,433.81 E.W. @ F.A.(+) 033026 N 0418NB 0448 75,407.15 041526 N 0448GR 0450 65,713.20 042726 N 0450GR 0451 21,895.74 040626 N 0451GR 0452 2,994.29 040626 N 0452GR 0453 13,398.74 040726 N 0453GR 0454 12,370.37 040826 N 0454GR 0455 11,580.87 040926 N 0455GR 0456 11,580.87 041026 N 0456GR 0457 10,552.03 041126 N 0457GR 0458 11,766.00 041326 N 0458GR 0459 12,195.76 041426 N 0459GR 0460 14,395.07 041526 N 0460GR 0461 12,566.72 041626 N 0461GR 0462 11,457.54 041726 N 0462GR 0463 11,543.28 041826 N 0463GR 0464 13,260.14 042026 N 0464GR 0465 12,653.77 042126 N 0465GR 0466 15,020.64 042226 N 0466GR 0467 16,022.63 042326 N 0467GR 0468 12,262.57 042426 N 0468GR 0469 11,215.01 042526 N 0469GR 0470 20,991.78 042726 N 0470GR 0471 21,796.72 042826 N 0471GR 0472 25,379.03 042926 N 0472GR 0473 12,560.43 043026 N 0473GR 0474 16,453.06 050126 N 0474GR 527,467.22 TOTAL THIS ESTIMATE 5,741,747.57 TOTAL PREVIOUS ESTIMATE 6,269,214.79 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 07/01/26 EST. NO. 007 TIME 12:23 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 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 12:23 PM ESTIMATE NO. 007 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 06/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 07/01/26 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 07/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 12:23 PM ESTIMATE NO. 007 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 06/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 07/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 527,467.22 6,269,214.79 SUBTOTAL AMOUNT EARNED 527,467.22 6,269,214.79 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 527,467.22 6,269,214.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 527,467.22 6,262,214.79 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 57 0 0 74% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DUNNE RYAN RESIDENT ENGINEER