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 06/22/26 EST. NO. 005 TIME 08:51 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 0044 5,112.20 E.W. @ F.A.(+) 040926 N 0044GR 0045 353.70 042126 N 0045GR 0052 1,848.81 040226 N 0052GR 0053 1,111.14 040726 N 0053GR 0054 4,138.23 040826 N 0054GR 0055 4,095.91 040926 N 0055GR 0056 1,460.92 041026 N 0056GR 0057 272.36 051226 N 0057GR 0058 260.30 051526 N 0058GR 0059 276.20 051926 N 0059GR 0060 164.02 052226 N 0060GR 0061 220.97 052626 N 0061GR 0062 242.31 052926 N 0062GR 0063 48,051.79 051526 N 0063GR 0064 368.43 051226 N 0064GR 0065 195.20 042126 N 0065GR 0066 1,061.48 042426 N 0066GR 0067 46,907.90 042726 N 0067GR 0068 34,542.24 042826 N 0068GR 0070 36,864.53 043026 N 0070GR 0071 38,439.42 050126 N 0071GR 0072 32,823.91 050426 N 0072GR 0073 32,806.85 050526 N 0073GR 0075 35,295.96 050726 N 0075GR 0076 30,956.21 050826 N 0076GR 0077 3,314.48 051126 N 0077GR 0078 3,314.48 051226 N 0078GR 0079 3,035.02 051326 N 0079GR 0080 1,972.81 051426 N 0080GR 0081 3,100.28 051526 N 0081GR 372,608.06 TOTAL THIS ESTIMATE 99,035.89 TOTAL PREVIOUS ESTIMATE 471,643.95 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 06/22/26 EST. NO. 005 TIME 08:51 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 08:51 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 08:51 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,608.06 471,643.95 SUBTOTAL AMOUNT EARNED 372,608.06 471,643.95 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 372,608.06 471,643.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,608.06 471,643.95 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 07/08/25 120 01/08/26 01/08/26 10/27/26 28 84 0 0 16% 23% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER