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 04/22/26 EST. NO. 003 TIME 02:56 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 0031 257.93 E.W. @ F.A.(+) 031026 N 0031GR 0032 254.38 031326 N 0032GR 0033 271.55 031726 N 0033GR 0034 255.12 032026 N 0034GR 0035 259.11 032426 N 0035GR 0036 282.79 032726 N 0036GR 0037 271.45 033126 N 0037GR 1,852.33 TOTAL THIS ESTIMATE 92,477.55 TOTAL PREVIOUS ESTIMATE 94,329.88 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 04/22/26 EST. NO. 003 TIME 02:56 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 02:56 PM ESTIMATE NO. 003 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 04/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 04/22/26 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 02:56 PM ESTIMATE NO. 003 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 04/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,852.33 94,329.88 SUBTOTAL AMOUNT EARNED 1,852.33 94,329.88 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 1,852.33 94,329.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,852.33 94,329.88 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 09/19/26 12 57 0 0 3% 10% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER