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 03/24/26 EST. NO. 007 TIME 01:59 PM 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 0044 1,387.04 E.W. @ F.A.(+) 020326 N K44 0046 889.30 022526 N MCI225 0047 5,753.77 022626 N MCI226 0048 711.44 022726 N MCI227 8,741.55 TOTAL THIS ESTIMATE 265,487.60 TOTAL PREVIOUS ESTIMATE 274,229.15 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 03/24/26 EST. NO. 007 TIME 01:59 PM 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 01:59 PM ESTIMATE NO. 007 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 03/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 01:59 PM ESTIMATE NO. 007 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 03/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,741.55 274,229.15 SUBTOTAL AMOUNT EARNED 8,741.55 274,229.15 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 8,741.55 274,229.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,741.55 274,229.15 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 06/26/26 12 222 0 0 18% 15% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER