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 12/05/25 EST. NO. 001 TIME 09:49 AM R.E. NAME: DUNNE RYAN 01-0P9804 --------------------------------------------------------------------------- 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 0001 739.76 E.W. @ F.A.(+) 072925 N K1 0002 12,961.91 081225 N K2 0003 856.95 081325 N K3 0004 15,946.86 081425 N K4 0004-1 -15,946.86 081425 N K4 DAO CORRECTING ENTRY 0005 15,848.59 081525 N K5 0005-1 -15,848.59 081525 N K5 DAO CORRECTING ENTRY 0006 22,873.58 081825 N K6 0006-1 -22,873.58 081825 N K6 DAO CORRECTING ENTRY 0007 20,888.75 081925 N K7 0007-1 -20,888.75 081925 N K7 DAO CORRECTING ENTRY 0008 1,668.05 081325 N HSC1 0009 10,060.59 081425 N HSC2 0009-1 -10,060.59 081425 N HSC2 DAO CORRECTING ENTRY 0010 11,965.25 081525 N HSC3 0010-1 -11,965.25 081525 N HSC3 DAO CORRECTING ENTRY 0011 24,825.19 082025 N K11 0011-1 -24,825.19 082025 N K11 DAO CORRECTING ENTRY 0012 18,103.36 082125 N K12 0012-1 -18,103.36 082125 N K12 DAO CORRECTING ENTRY 0013 13,506.72 082225 N K13 0013-1 -13,506.72 082225 N K13 DAO CORRECTING ENTRY 0014 203.01 082525 N K14 0015 43,820.09 082625 N K15 0015-1 -43,820.09 082625 N K15 DAO CORRECTING ENTRY 0016 5,674.81 082625 N K16 0016-1 -5,674.81 082625 N K16 DAO CORRECTING ENTRY 0017 55,431.93 082725 N K17 0017-1 -55,431.93 082725 N K17 DAO CORRECTING ENTRY 0018 9,691.58 082725 N K18 0018-1 -9,691.58 082725 N K18 DAO CORRECTING ENTRY 0019 1,184.80 082825 N K19 0020 9,458.08 082725 N K18 C 0020-1 -9,458.08 082725 N K18 C DAO CORRECTING ENTRY 0021 55,273.57 082725 N K17 C 0022 323.53 091325 N 340841 0023 544.50 081325 N K23 0024 12,145.84 081825 N HSC24 0025 305.75 081825 N HSC25 0026 11,415.60 081925 N HSC26 0027 11,256.69 082025 N HSC27 0036 306.76 081825 N HSC28R 0037 10,329.64 082125 N HSC29R 0038 12,016.16 082225 N HSC30R 0039 12,594.41 082625 N HSC31R 0040 664.13 082625 N HSC32R 0041 13,303.98 082725 N HSC33R 0042 633.61 082725 N HSC34R 0043 7,479.69 100925 N DTC35R 0044 4,841.73 100925 N HSC44 0045 15,946.86 081425 N K4A 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 12/05/25 EST. NO. 001 TIME 09:49 AM R.E. NAME: DUNNE RYAN 01-0P9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0046 15,848.59 081525 N K5A 0047 22,873.58 081825 N K6A 0048 20,888.75 081925 N K7A 0049 10,060.59 081425 N HSC2A 0050 11,965.25 081525 N HSC3A 0051 24,825.19 082025 N K11A 0052 18,103.36 082125 N K12A 0053 13,506.72 082225 N K13A 0054 43,820.09 082625 N K15A 0055 5,674.81 082625 N K16A 0056 55,431.93 082725 N K17A 0057 9,691.58 082725 N K18A 0058 9,458.08 082725 N K18D 449,145.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 449,145.45 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 12/05/25 EST. NO. 001 TIME 09:49 AM R.E. NAME: DUNNE RYAN 01-0P9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9804 TIME 09:49 AM ESTIMATE NO. 001 BID OPENING 06/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/25 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 12/05/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-75.0/108.5 ---------------------------------- KERNEN CONSTRUCTION REPAIR STORM DAMAGE 2350 GLENDALE DRIVE HUM CNTY NEAR BIG LAGOON MCKINLEYVILLE CA 95519 INSTALL UNDERDRAIN 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 7,250.0000 7,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9804 TIME 09:49 AM ESTIMATE NO. 001 BID OPENING 06/30/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/25 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 12/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 449,145.45 449,145.45 SUBTOTAL AMOUNT EARNED 449,145.45 449,145.45 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 449,145.45 449,145.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,145.45 449,145.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/25 60 08/14/25 08/14/25 10/09/25 10 30 0 0 100% 100% DUNNE RYAN RESIDENT ENGINEER