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. 002 TIME 02:01 PM R.E. NAME: RETHERFORD ETHAN 01-0Q2304 --------------------------------------------------------------------------- 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 0005 333.73 E.W. @ F.A.(+) 012826 N 0005GR 0006 256.73 020326 N 0006GR 0007 245.58 020626 N 0007GR 0008 257.70 021026 N 0008GR 0009 244.25 021326 N 0009GR 0010 258.27 021726 N 0010GR 0011 252.71 022026 N 0011GR 0012 394.00 020926 N 0012GR 0013 1,273.18 011426 N 0013GR 0014 14,357.33 021326 N 0014HS 0015 3,305.07 011426 N 0015GR 0016 2,382.33 022726 N 0016GR 0017 17,242.50 022426 N 0017GR 0018 761.32 020226 N 0018GR 0019 321.51 020426 N 0019GR 0020 11,540.52 020526 N 0020GR 0021 729.11 020926 N 0021GR 0022 5,216.53 021026 N 0022GR 0023 5,613.89 021126 N 0023GR 0024 13,053.10 021226 N 0024GR 0025 9,507.86 021326 N 0025GR 0026 363.31 021226 N 0026GR 0027 244.60 022426 N 0027GR 0028 244.23 022726 N 0028GR 0029 252.88 030326 N 0029GR 0030 259.67 030626 N 0030GR 88,911.91 TOTAL THIS ESTIMATE 3,565.64 TOTAL PREVIOUS ESTIMATE 92,477.55 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. 002 TIME 02:01 PM R.E. NAME: RETHERFORD ETHAN 01-0Q2304 --------------------------------------------------------------------------- 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 01-0Q2304 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 05/19/25 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-299-79.0/9.8 ----------------- GR SUNDBERG, INC REPAIR STORM DAMAGE 5211 BOYD RD HUM CO NR BLU LAK 0.73-2.63M E BLU LAK BVL ARCATA CA 95521 REPAIR DRAINAGE & RDWY EMBANKMENT DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE & RDWY EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RPR DRAIN & RDWY EMBKMNT (BOND PREMIUM) LS 18,475.0000 18,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 02:01 PM ESTIMATE NO. 002 BID OPENING 05/19/25 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 88,911.91 92,477.55 SUBTOTAL AMOUNT EARNED 88,911.91 92,477.55 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 88,911.91 92,477.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,911.91 92,477.55 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 07/08/25 120 01/08/26 01/08/26 09/02/26 7 42 0 0 3% 6% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER