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 09/21/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: ETHAN RETHERFORD 01-0M3804 --------------------------------------------------------------------------- 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 67,840.79 E.W. @ F.A.(+) 081522 N 001GR0 0002 24,470.58 081522 N 918820 0003 1,173.64 081522 N 003GR0 0004 74,037.46 081722 N 0004G9 0005 60,366.09 081822 N 0005G9 0006 59,646.95 081922 N 0006G9 0007 5,634.41 081922 N 0007G9 0008 8,101.29 082222 N 0008G9 0018 11,757.57 090822 N 0018G9 0019 14,400.00 090822 N 0019G9 327,428.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 327,428.78 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 09/21/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: ETHAN RETHERFORD 01-0M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 9/22 DEDUCT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 07/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 09/21/22 LOCATION PROGRESS ESTIMATE 01-HUM-299-265.0/27.5 ----------------- 01-HUM-299-265.0/26.5 GR SUNDBERG, INC. REPAIR SINK, RESTORE HIGHWAY DRAINAGE, AND 5211 BOYD ROAD RESTORE HIGHWAY. IN HUMBOLDT COUNTY ABOUT ARCATA, CA 95521 10 MILES WEST OF WILLOW CREEK... DIRECTOR'S EMERGENCY FA FED. AID NO. N O N E REPAIR HIGHWAY EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR HIGHWAY EMBANKMENT (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 07/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,428.78 327,428.78 SUBTOTAL AMOUNT EARNED 327,428.78 327,428.78 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 327,428.78 327,428.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 317,428.78 317,428.78 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 07/25/22 120 08/15/22 08/15/22 02/16/23 18 8 0 0 22% 15% PROGRESS IS SATISFACTORY ETHAN RETHERFORD RESIDENT ENGINEER