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 03/06/23 EST. NO. 007 TIME 09:33 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 0060 1,339.51 E.W. @ F.A.(+) 011923 N 0060S3 0061 4,570.84 011923 N 0061G9 0062 5,995.47 021523 N 0062G9 11,905.82 TOTAL THIS ESTIMATE 593,975.00 TOTAL PREVIOUS ESTIMATE 605,880.82 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 03/06/23 EST. NO. 007 TIME 09:33 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 PER 10/22 LTR DEDUCT -10,000.00 003 RTRN LTTR 9/2022 10,000.00 005 RTRN LTTR 10/2022 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 09:33 AM ESTIMATE NO. 007 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 02/20/23 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 03/06/23 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 03/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 09:33 AM ESTIMATE NO. 007 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 02/20/23 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 03/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,905.82 605,880.82 SUBTOTAL AMOUNT EARNED 11,905.82 605,880.82 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 11,905.82 605,880.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,905.82 605,880.82 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 07/18/23 26 110 0 0 41% 22% PROGRESS IS SATISFACTORY ETHAN RETHERFORD RESIDENT ENGINEER