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 12/23/24 EST. NO. 016 TIME 03:28 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 0077 2,397.05 E.W. @ F.A.(+) 092424 N 0077GR 0078 1,310.23 092524 N 0078GR 0079 4,897.52 092624 N 0079GR 0080 6,368.80 092724 N 0080GR 0081 9,697.64 092624 N 0081GR 0082 5,585.17 092724 N 0082GR 0083 14,445.60 093024 N 0083GR 0084 12,251.02 100124 N 0084GR 0085 14,011.19 100224 N 0085GR 0086 8,807.33 100324 N 0086GR 0087 7,671.93 100424 N 0087GR 0088 367.40 100424 N 0088GR 0089 9,915.38 093024 N 0089GR 0090 103.21 093024 N 0090GR 0091 10,374.33 100124 N 0091GR 0092 138.36 100124 N 0092GR 0093 10,491.48 100224 N 0093GR 0094 138.36 100224 N 0094GR 0095 10,100.23 100324 N 0095GR 0096 138.36 100324 N 0096GR 0097 7,642.40 100424 N 0097GR 0098 138.36 100424 N 0098GR 0099 2,623.27 100524 N 0099GR 0100 2,623.27 100624 N 0100GR 0101 13,056.57 100724 N 0101GR 0102 11,462.19 100724 N 0102GR 0103 450.05 100724 N 0103GR 0104 9,352.70 100824 N 0104GR 0105 100.07 100824 N 0105GR 0106 9,198.72 100824 N 0106GR 0107 14,464.37 101124 N 0107GR 0108 2,036.99 101424 N 0108GR 0109 530.36 101724 N 0109GR 0110 607.49 110224 N 0110GR 0111 25,960.45 093024 N 0111GR 0112 7,715.06 101724 N 0112GR 237,172.91 TOTAL THIS ESTIMATE 738,774.46 TOTAL PREVIOUS ESTIMATE 975,947.37 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 12/23/24 EST. NO. 016 TIME 03:28 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 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 03:28 PM ESTIMATE NO. 016 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 12/20/24 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 03:28 PM ESTIMATE NO. 016 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 12/20/24 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,172.91 975,947.37 SUBTOTAL AMOUNT EARNED 237,172.91 975,947.37 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 237,172.91 975,947.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,172.91 975,947.37 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 04/15/25 42 537 0 0 66% 35% PROGRESS IS SATISFACTORY ETHAN RETHERFORD RESIDENT ENGINEER