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 02/20/26 EST. NO. 006 TIME 06:30 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 0030 13,472.60 E.W. @ F.A.(+) 012226 N MCI122 0031 10,362.59 012726 N MCI127 0032 11,007.00 012826 N MCI128 0033 10,183.53 012926 N MCI129 0034 6,618.84 013026 N MCI130 0035 195.95 010326 N K35 0036 2,168.98 012226 N K36 0037 2,683.75 012726 N K37 0038 2,922.24 012826 N K38 0039 5,172.71 012926 N K39 0040 1,015.08 013026 N K40 0043 378.58 013126 N K43 66,181.85 TOTAL THIS ESTIMATE 199,305.75 TOTAL PREVIOUS ESTIMATE 265,487.60 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 02/20/26 EST. NO. 006 TIME 06:30 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 06:30 AM ESTIMATE NO. 006 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 02/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 02/20/26 LOCATION RERUN 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 06:30 AM ESTIMATE NO. 006 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 02/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,181.85 265,487.60 SUBTOTAL AMOUNT EARNED 66,181.85 265,487.60 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 66,181.85 265,487.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,181.85 265,487.60 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 06/01/26 11 203 0 0 18% 14% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER