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 12/22/25 EST. NO. 019 TIME 10:53 AM R.E. NAME: RETHERFORD, ETHAN 01-0N0904 --------------------------------------------------------------------------- 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 0346 273.67 E.W. @ F.A.(+) 101825 N 0323.0 0364 4,589.18 081925 N 0342.0 0365 21,369.64 112025 N 0343.0 0366 6,666.33 092625 N 0346.0 0367 7,504.94 112325 N 0344.0 0368 12,972.66 092525 N 0345.0 0369 10,002.95 112125 N 0347.0 0370 1,645.85 103125 N K370 0371 1,223.79 110125 N K371 0372 144,515.76 111225 N K372 0373 4,503.90 112125 N 0348.0 0375 19,748.79 111825 N K0375 0376 685.74 111725 N K0376 0377 46,012.96 120925 N 0350.0 0378 2,586.60 111425 N 0351.0 0379 2,324.71 111325 N 0341.0 0380 3,293.36 120925 N 0352.0 0381 6,186.43 111425 N 0353.0 0382 760.24 111725 N 0354.0 0383 5,969.06 111825 N 0355.0 0384 8,906.20 111925 N 0356.0 0385 6,044.30 112025 N 0357.0 0386 5,812.66 112125 N 0358.0 0387 380.88 112225 N 0359.0 0388 380.88 112325 N 0360.0 0389 380.88 111625 N 0361.0 0390 380.88 111525 N 0362.0 0391 6,195.35 112425 N 0363.0 0392 4,580.08 112525 N 0364.0 0393 1,778.06 112625 N 0365.0 0394 363.70 112725 N 0366.0 0395 1,011.25 112825 N 0367.0 0396 363.03 112925 N 0368.0 0397 363.03 113025 N 0369.0 0399 5,145.51 120125 N 0371.0 0400 6,178.36 120225 N 0372.0 0401 7,378.53 120325 N 0373.0 0402 6,975.10 120425 N 0374.0 0403 5,870.13 120525 N 0375.0 0404 17,429.85 121525 N 0376.0 0406 180,020.96 121225 N 1 0407 90,126.41 121225 N 371852 0408 11,063.83 120225 N 371861 0416 23,938.52 120325 N 372166 0417 25,022.93 120425 N 372175 0418 16,289.00 120525 N 372179 0420 8,828.73 120825 N 0378.0 0421 379.26 120625 N 0379.0 0422 379.26 120725 N 0380.0 0423 8,078.48 120925 N 0381.0 0424 10,151.12 121025 N 0382.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/25 EST. NO. 019 TIME 10:53 AM R.E. NAME: RETHERFORD, ETHAN 01-0N0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0425 9,339.11 121125 N 0383.0 0426 4,144.84 121225 N 0384.0 0427 14,240.16 120125 N 372590 790,757.83 TOTAL THIS ESTIMATE 3,016,720.71 TOTAL PREVIOUS ESTIMATE 3,807,478.54 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 12/22/25 EST. NO. 019 TIME 10:53 AM R.E. NAME: RETHERFORD, ETHAN 01-0N0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/23 LTR DEDUCT -3,000.00 002 RTN 11/23 DEDUCT 3,000.00 003 DEDUCT LETTER 2/24 -10,000.00 004 DEDUCT LETTER 3/24 -7,000.00 004 RELEASE 2/24 DEDUCT 10,000.00 005 RELEASE 3/24 DEDUCT 7,000.00 005 PER 5/25 LTR DEDUCT -2,000.00 014 PER 8/25 LTR DEDUCT -1,000.00 015 RELEASE 5/25 DEDUCT 2,000.00 015 RELEASE 8/25 DEDUCT 1,000.00 016 PER 10/25 LTR DEDUCT -7,000.00 017 PER 12/25 LTR DEDUCT -3,000.00 019 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 10:53 AM ESTIMATE NO. 019 BID OPENING 06/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE 01-HUM-299-9.0/0.6 ----------------- MCCULLOUGH CONSTRUCTION INC REPAIR STORM DAMAGE 57 ALDERGROVE RD HUMBOLDT CNTY 19 M WEST OF WILLOW CREEK ARCATA CA 95521 TRAFFIC CONTROL REMOVE EMBANK ETC. DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND) PREMIUM LS 26,719.0000 26,719.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0904 TIME 10:53 AM ESTIMATE NO. 019 BID OPENING 06/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 790,757.83 3,807,478.54 SUBTOTAL AMOUNT EARNED 790,757.83 3,807,478.54 ORIGINAL CONTRACT AMOUNT 26,719.00 TOTAL WORK COMPLETED 790,757.83 3,807,478.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 787,757.83 3,797,478.54 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 07/25/23 100 09/19/23 09/19/23 02/09/26 67 492 0 0 76% 67% PROGRESS IS SATISFACTORY RETHERFORD, ETHAN RESIDENT ENGINEER