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 11/24/25 EST. NO. 003 TIME 09:11 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 0009 21,855.17 E.W. @ F.A.(+) 100125 N K9 0010 10,806.06 100225 N K10 0010-1 -10,806.06 100225 N K10 DAO CORRECTING ENTRY 0010-2 10,806.06 100225 N K10 DAO CORRECTING ENTRY 0010-3 -10,806.06 100225 N K10 DAO CORRECTING ENTRY 0011 9,214.05 100325 N K11 0012 11,959.33 100225 N HSC12 0013 11,413.99 100325 N HSC13 0014 271.84 100625 N K14 0015 366.92 101125 N 353942 0016 1,624.14 102125 N K16 0017 3,038.02 102225 N K17 0019 10,581.63 100225 N K10R1 0021 5,038.98 102325 N K21 0022 13,472.24 102725 N K22 0023 13,782.77 102825 N K23 0024 7,330.70 102125 N HSC24 0025 11,075.76 102325 N HSC25 121,025.54 TOTAL THIS ESTIMATE 52,492.84 TOTAL PREVIOUS ESTIMATE 173,518.38 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 11/24/25 EST. NO. 003 TIME 09:11 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 09:11 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 11/24/25 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 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 09:11 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,025.54 173,518.38 SUBTOTAL AMOUNT EARNED 121,025.54 173,518.38 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 121,025.54 173,518.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,025.54 173,518.38 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 03/16/26 5 150 0 0 12% 6% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER