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. 002 TIME 07:39 AM 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 0008 28,059.86 E.W. @ F.A.(+) 061126 N 0008.0 0009 82,701.49 050426 N 0009.0 110,761.35 TOTAL THIS ESTIMATE 28,263.38 TOTAL PREVIOUS ESTIMATE 139,024.73 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. 002 TIME 07:39 AM 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4904 TIME 07:39 AM ESTIMATE NO. 002 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 06/20/26 R.E. NAME: RETHERFORD ETHAN DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4904 TIME 07:39 AM ESTIMATE NO. 002 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 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 110,761.35 139,024.73 SUBTOTAL AMOUNT EARNED 110,761.35 139,024.73 ORIGINAL CONTRACT AMOUNT 87,758.00 TOTAL WORK COMPLETED 110,761.35 139,024.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,761.35 139,024.73 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 03/31/27 5 47 0 0 1% 3% PROGRESS IS SATISFACTORY RETHERFORD ETHAN RESIDENT ENGINEER