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. 006 TIME 04:02 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 0069 41,055.25 E.W. @ F.A.(+) 042926 N 0069GR 0074 32,840.65 050626 N 0074GR 0084 519.05 051926 N 0084HS 0085 3,795.79 052026 N 0085HS 0086 4,015.78 052126 N 0086HS 0087 4,129.15 052626 N 0087HS 0088 3,387.21 052726 N 0088HS 0089 4,133.25 052826 N 0089HS 0090 16,954.65 052826 N 0090GR 0091 363,334.66 050826 N 0091GR 0092 6,794.58 050726 N 0092GR 0093 2,925.01 050826 N 0093GR 0094 20,839.60 051826 N 0094GR 0095 420.52 051826 N 0095GR 0096 23,659.32 051926 N 0096GR 0097 420.52 051926 N 0097GR 0098 23,403.39 052026 N 0098GR 0099 439.54 052026 N 0099GR 0106 15,963.29 052726 N 0106GR 0107 16,870.74 052826 N 0107GR 0108 8,234.36 060426 N 0108GR 0109 11,810.99 052126 N 0109GR 0110 1,233.48 052226 N 0110GR 0111 1,365.93 052526 N 0111GR 0112 410.63 052326 N 0112GR 0113 410.63 052426 N 0113GR 0114 14,346.54 052626 N 0114GR 623,714.51 TOTAL THIS ESTIMATE 471,643.95 TOTAL PREVIOUS ESTIMATE 1,095,358.46 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. 006 TIME 04:02 PM R.E. NAME: RETHERFORD ETHAN 01-0Q2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/26 -2,000.00 006 DEDUCT LTTR 8/26 -3,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 04:02 PM ESTIMATE NO. 006 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 08/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 08/20/26 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 04:02 PM ESTIMATE NO. 006 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 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 623,714.51 1,095,358.46 SUBTOTAL AMOUNT EARNED 623,714.51 1,095,358.46 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 623,714.51 1,095,358.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 618,714.51 1,090,358.46 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 01/04/27 28 128 0 0 37% 23% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER