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 09/21/26 EST. NO. 007 TIME 10:59 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 0115 6.80 E.W. @ F.A.(+) 020526 N 0115GR 0116 185,174.61 072426 N 0116GR 0117 266.88 070926 N 0117GR 0118 262.65 070426 N 0118GR 0119 263.87 063026 N 0119GR 0120 908.69 062526 N 0120GR 0121 850.54 062526 N 0121GR 187,734.04 TOTAL THIS ESTIMATE 1,095,358.46 TOTAL PREVIOUS ESTIMATE 1,283,092.50 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 09/21/26 EST. NO. 007 TIME 10:59 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 10:59 AM ESTIMATE NO. 007 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 09/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 09/21/26 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 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2304 TIME 10:59 AM ESTIMATE NO. 007 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 09/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,734.04 1,283,092.50 SUBTOTAL AMOUNT EARNED 187,734.04 1,283,092.50 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 187,734.04 1,283,092.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 187,734.04 1,278,092.50 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 02/04/27 28 148 0 0 43% 23% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER