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 06/17/25 EST. NO. 001 TIME 08:34 AM R.E. NAME: RETHERFORD ETHAN 01-0P9104 --------------------------------------------------------------------------- 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 0001 718.46 E.W. @ F.A.(+) 040925 N K1 0002 3,134.66 041025 N K2 0003 1,005.36 041025 N MCI1 0004 9,185.62 041125 N MCI2 0005 32,617.77 041125 N K3 0006 3,017.04 041225 N K5 0007 2,407.90 041125 N K4 52,086.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,086.81 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 06/17/25 EST. NO. 001 TIME 08:34 AM R.E. NAME: RETHERFORD ETHAN 01-0P9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 08:34 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 01-HUM-299-210.0/22.0 ----------------- KERNEN CONSTRUCTION REPAIR STORM DAMAGE 2350 GLENDALE DRIVE HUM CNTY 14 MILES EAST OF BLUE LAKE MCKINLEYVILLE CA 95519 REPAIR ROADYWAY AND DRAINAGE 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 7,250.0000 7,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 08:34 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,086.81 52,086.81 SUBTOTAL AMOUNT EARNED 52,086.81 52,086.81 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 52,086.81 52,086.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,086.81 52,086.81 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 05/06/25 80 04/11/25 04/11/25 10/14/25 1 49 0 0 4% 1% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER