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 07/17/25 EST. NO. 019 TIME 04:14 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 0121 28,652.03 E.W. @ F.A.(+) 060925 N 0121GR 0122 33,746.69 061025 N 0122GR 0123 24,015.39 061625 N 0123GR 0124 21,337.55 061725 N 0124GR 0125 122,611.66 060925 N 0125GR 230,363.32 TOTAL THIS ESTIMATE 1,076,335.07 TOTAL PREVIOUS ESTIMATE 1,306,698.39 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 07/17/25 EST. NO. 019 TIME 04:14 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 PER 7/25 LTR DEDUCT -2,000.00 019 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 04:14 PM ESTIMATE NO. 019 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 07/20/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 07/17/25 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M3804 TIME 04:14 PM ESTIMATE NO. 019 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 07/20/25 R.E. NAME: ETHAN RETHERFORD DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,363.32 1,306,698.39 SUBTOTAL AMOUNT EARNED 230,363.32 1,306,698.39 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 230,363.32 1,306,698.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 228,363.32 1,304,698.39 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 11/03/25 46 680 0 0 88% 38% PROGRESS IS SATISFACTORY ETHAN RETHERFORD RESIDENT ENGINEER