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 10/19/22 EST. NO. 003 TIME 03:24 PM 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 0030 7,397.05 E.W. @ F.A.(+) 091522 N 0030S3 0031 4,477.15 081622 N 0031A7 0043 833.21 092722 N 0043G9 0044 666.56 092822 N 0044G9 0045 167.55 092222 N 0045G9 13,541.52 TOTAL THIS ESTIMATE 492,413.67 TOTAL PREVIOUS ESTIMATE 505,955.19 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 10/19/22 EST. NO. 003 TIME 03:24 PM 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 PER 10/22 LTR DEDUCT -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 03:24 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 10/19/22 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 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 03:24 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,541.52 505,955.19 SUBTOTAL AMOUNT EARNED 13,541.52 505,955.19 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 13,541.52 505,955.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 3,541.52 485,955.19 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 24 0 0 34% 19% PROGRESS IS SATISFACTORY ETHAN RETHERFORD RESIDENT ENGINEER