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 05/28/26 EST. NO. 004 TIME 11:53 AM 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 0038 254.08 E.W. @ F.A.(+) 040326 N 0038GR 0039 292.42 040826 N 0039GR 0040 248.29 041026 N 0040GR 0041 259.54 041426 N 0041GR 0042 251.44 041726 N 0042GR 0043 1,781.42 032826 N 0043GR 0046 256.93 042126 N 0046GR 0047 273.05 042426 N 0047GR 0048 276.12 042826 N 0048GR 0049 273.73 050126 N 0049GR 0050 270.62 050526 N 0050GR 0051 268.37 050826 N 0051GR 4,706.01 TOTAL THIS ESTIMATE 94,329.88 TOTAL PREVIOUS ESTIMATE 99,035.89 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 05/28/26 EST. NO. 004 TIME 11:53 AM 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 11:53 AM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 05/28/26 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 11:53 AM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,706.01 99,035.89 SUBTOTAL AMOUNT EARNED 4,706.01 99,035.89 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 4,706.01 99,035.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,706.01 99,035.89 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 10/07/26 22 69 0 0 3% 18% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER