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 08/20/26 EST. NO. 010 TIME 03:39 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 0059 832.83 E.W. @ F.A.(+) 063026 N K59 0060 1,865.25 062926 N MCI629 0061 6,505.19 063026 N MCI630 9,203.27 TOTAL THIS ESTIMATE 468,927.68 TOTAL PREVIOUS ESTIMATE 478,130.95 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 08/20/26 EST. NO. 010 TIME 03:39 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 03:39 PM ESTIMATE NO. 010 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 08/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 08/20/26 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9104 TIME 03:39 PM ESTIMATE NO. 010 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 08/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,203.27 478,130.95 SUBTOTAL AMOUNT EARNED 9,203.27 478,130.95 ORIGINAL CONTRACT AMOUNT 7,250.00 TOTAL WORK COMPLETED 9,203.27 478,130.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,203.27 478,130.95 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 11/24/26 15 326 0 0 32% 19% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER