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 05/22/26 EST. NO. 001 TIME 01:42 PM R.E. NAME: RETHERFORD ETHAN 01-0Q4904 --------------------------------------------------------------------------- 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 0001 10,150.99 E.W. @ F.A.(+) 040826 N 0001.0 0002 1,409.36 121625 N 0007.0 0003 2,753.67 050126 N 0002.0 0004 1,195.53 050426 N 0003.0 0005 4,983.59 050526 N 0004.0 0006 3,903.17 050626 N 0005.0 0007 3,867.07 050726 N 0006.0 28,263.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,263.38 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 05/22/26 EST. NO. 001 TIME 01:42 PM R.E. NAME: RETHERFORD ETHAN 01-0Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4904 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 09/15/25 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 05/22/26 LOCATION PROGRESS ESTIMATE 01-HUM-299-248.0/25.2 ----------------- MCCULLOUGH CONSTRUCTION INC REPAIR SLIP OUT 57 ALDER GROVE RD HUM CO 13.5M W WILLOW CREEK 0.2M E CHEZEM ARCATA CA 95521 RETAINING WALL & SUBSURFACE DRAINAGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E RETAINING WALL & SUBSURFACE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RETAINING WALL&SUBSURFACE (BOND PREMIUM) LS 87,758.0000 87,758.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4904 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 09/15/25 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 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,263.38 28,263.38 SUBTOTAL AMOUNT EARNED 28,263.38 28,263.38 ORIGINAL CONTRACT AMOUNT 87,758.00 TOTAL WORK COMPLETED 28,263.38 28,263.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,263.38 28,263.38 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 09/19/25 200 04/08/26 04/08/26 03/04/27 26 0 0 0 0% 13% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER