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 08/24/26 EST. NO. 008 TIME 03:14 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 0419 28,049.71 E.W. @ F.A.(+) 033126 N 0419NB 0420 10,216.90 040126 N 0420NB 0421 9,950.88 040226 N 0421NB 0422 8,815.61 040326 N 0422NB 0423 12,328.02 040426 N 0423NB 0424 39,652.26 040626 N 0424NB 0425 7,063.52 040726 N 0425NB 0426 7,876.17 040826 N 0426NB 0427 10,308.95 040926 N 0427NB 0428 7,383.16 041026 N 0428NB 0429 7,074.13 041126 N 0429NB 0430 902.74 041226 N 0430NB 0431 9,446.47 041326 N 0431NB 0432 9,428.67 041426 N 0432NB 0433 37,941.66 041526 N 0433NB 0434 7,918.63 041626 N 0434NB 0435 7,234.30 041726 N 0435NB 0436 7,116.60 041826 N 0436NB 0437 7,527.47 042026 N 0437NB 0438 6,584.52 042126 N 0438NB 0439 8,053.30 042226 N 0439NB 0440 8,834.99 042326 N 0440NB 0441 6,250.83 042426 N 0441NB 0442 8,452.07 042526 N 0442NB 0443 22,989.95 042726 N 0443NB 0444 6,309.84 042826 N 0444NB 0445 12,370.07 042926 N 0445NB 0446 32,562.98 043026 N 0446NB 0447 64,248.51 050126 N 0447NB 0475 9,594.79 041726 N 0475NB 0476 12,175.63 060126 N 0476GR 0477 23,628.00 061026 N 0477GR 0478 8,216.67 050426 N 0478GR 0479 3,479.56 070826 N HEM133 0480 2,147.53 070926 N HEM134 472,135.09 TOTAL THIS ESTIMATE 6,269,214.79 TOTAL PREVIOUS ESTIMATE 6,741,349.88 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 08/24/26 EST. NO. 008 TIME 03:14 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 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 03:14 PM ESTIMATE NO. 008 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 08/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 08/24/26 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 08/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 03:14 PM ESTIMATE NO. 008 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 08/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 08/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 472,135.09 6,741,349.88 SUBTOTAL AMOUNT EARNED 472,135.09 6,741,349.88 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 472,135.09 6,741,349.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 472,135.09 6,734,349.88 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 10/15/26 149 97 0 0 79% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DUNNE RYAN RESIDENT ENGINEER