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 10/07/22 EST. NO. 002 TIME 10:51 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 0009 11,025.83 E.W. @ F.A.(+) 081522 N 0009S3 0010 9,281.22 081622 N 0010S3 0011 12,254.51 081722 N 0011S3 0012 147.21 081722 N 0012S3 0013 12,389.82 081822 N 0013S3 0014 147.21 081822 N 0014S3 0015 2,101.19 082322 N 0015S3 0016 2,218.05 082422 N 0016S3 0017 1,984.36 082522 N 0017S3 0020 5,411.73 091622 N 0020G9 0021 4,356.99 091222 N 0021S8 0022 1,439.95 091322 N 0022G9 0023 1,546.79 091422 N 0023G9 0024 1,504.98 083022 N 0024S3 0025 1,504.98 083122 N 0025S3 0026 7,871.42 090722 N 0026S3 0027 11,439.33 090822 N 0027S3 0028 6,724.72 091322 N 0028S3 0029 6,744.19 091422 N 0029S3 0032 13,200.00 091522 N 0032G9 0033 1,440.00 090822 N 0033G9 0034 1,439.95 092022 N 0034G9 0035 1,546.79 092122 N 0035G9 0036 2,401.39 092222 N 0036G9 0037 5,026.04 092122 N 0037G9 0038 12,365.40 092222 N 0038G9 0039 2,466.47 092322 N 0039G9 0040 7,188.70 092022 N 0040S3 0041 7,059.47 092122 N 0041G9 0042 10,756.20 092222 N 0042S3 164,984.89 TOTAL THIS ESTIMATE 327,428.78 TOTAL PREVIOUS ESTIMATE 492,413.67 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 10/07/22 EST. NO. 002 TIME 10:51 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 10:51 AM ESTIMATE NO. 002 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 10/07/22 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 10/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 10:51 AM ESTIMATE NO. 002 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 10/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,984.89 492,413.67 SUBTOTAL AMOUNT EARNED 164,984.89 492,413.67 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 164,984.89 492,413.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 164,984.89 482,413.67 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 23 15 0 0 33% 19% PROGRESS IS SATISFACTORY ETHAN RETHERFORD RESIDENT ENGINEER