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 09/18/25 EST. NO. 001 TIME 03:23 PM R.E. NAME: VALLEY AARON 01-0Q0804 --------------------------------------------------------------------------- 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 6,659.33 E.W. @ F.A.(+) 082825 N W001 0002 9,504.19 081825 N HSC1 0003 8,719.81 081925 N HCS2 0004 9,771.14 082025 N HSC3 0005 11,377.21 082125 N HSC4 0006 7,740.24 082225 N HSC5 0007 15,126.63 082325 N HSC6 0008 12,343.49 090425 N W002 0010 12,521.78 082525 N HCS8 0011 10,031.07 082625 N HCS9 0012 10,986.49 082725 N HSC10 0013 13,134.69 082825 N HSC11 0015 34,596.33 091425 N TW15 0016 10,104.98 091425 N TW16 0017 7,849.81 090825 N TW17 180,467.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 180,467.19 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 09/18/25 EST. NO. 001 TIME 03:23 PM R.E. NAME: VALLEY AARON 01-0Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 04/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 09/18/25 LOCATION PROGRESS ESTIMATE 01-DEL-199-91.0/9.4 ----------------- TIDEWATER CONTRACTORS INC. REPAIR SINK PO BOX 1956 DEL NORTE CNTY 4 MILES EAST OF HIOUCHI BROOKINGS OR 97415 STABILIZE SLOPE WITH MECHANICALLY DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 17,663.0000 17,663.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 04/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,467.19 180,467.19 SUBTOTAL AMOUNT EARNED 180,467.19 180,467.19 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 180,467.19 180,467.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,467.19 180,467.19 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 05/07/25 150 08/18/25 08/18/25 03/27/25 23 1 0 0 4% 15% PROGRESS IS SATISFACTORY VALLEY AARON RESIDENT ENGINEER