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 10/21/25 EST. NO. 002 TIME 09:17 AM 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 0019 10,324.62 E.W. @ F.A.(+) 090325 N HSC14 0021 11,906.43 090525 N HSC16 0022 18,422.64 090625 N HSC17 0024 8,047.28 090525 N HSC19 0025 4,851.94 090625 N HSC20 0026 2,241.47 090725 N HSC21 0027 10,175.78 090825 N HSC22 0028 7,762.57 090925 N HSC23 0029 8,614.05 091025 N HSC24 0030 8,612.09 091125 N HSC25 0031 13,271.43 091225 N HSC26 0032 3,852.32 091325 N HSC27 0033 4,638.59 082625 N HS12 0034 17,977.60 081825 N TW34 0035 1,360.16 081825 N TW35 0036 15,727.87 081925 N TW36 0037 1,799.10 081925 N TW37 0038 15,707.54 082025 N TW38 0039 3,322.32 082025 N TW39 0040 54.15 082025 N TW40 0041 15,818.49 082125 N TW41 0042 2,218.44 082125 N TW42 0043 58.81 082125 N TW43 0044 5,229.57 082525 N HS7 0045 12,209.56 082225 N TW45 0046 1,754.57 082225 N TW46 0047 47.92 082225 N TW47 0048 1,927.65 082125 N TW48 0049 11,424.49 082325 N TW49 0050 2,107.38 082325 N TW50 0052 2,252.33 082425 N TW52 0053 15,565.69 082525 N TW53 0054 1,462.45 082525 N TW54 0055 54.15 082525 N TW55 0056 14,713.17 082625 N TW56 0057 2,911.41 082625 N TW57 0058 55.72 082625 N TW58 0059 380.71 082325 N TW59 0060 14,183.34 082725 N TW60 0061 1,300.39 082725 N TW61 0062 55.72 082725 N TW62 0064 809.08 082825 N TW64 0065 47.92 082825 N TW65 0066 1,579.72 082925 N TW66 0067 1,797.47 083025 N TW67 0068 2,015.22 083125 N TW68 0069 1,794.13 090125 N TW69 0070 9,619.97 083125 N TW70 0071 13,095.08 083125 N TW71 0072 1,788.73 091425 N HSC28 0073 10,180.19 091525 N HSC29 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/21/25 EST. NO. 002 TIME 09:17 AM 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 --------------------------------------------------------------------------- 0074 9,189.82 091625 N HSC30 0075 9,189.82 091725 N HSC31 0076 9,187.82 091825 N HSC32 0077 11,868.80 091925 N HSC33 0078 3,630.45 092025 N HSC34 0079 240.45 081925 N TW79 0080 240.45 082225 N TW80 0081 240.45 082025 N TW81 0082 240.45 082125 N TW82 0084 1,863.99 090225 N TW84 0086 1,066.23 090325 N TW86 0088 2,520.19 090425 N TW88 0089 11,032.10 090525 N TW89 0090 1,944.16 090525 N TW90 0091 17,897.19 090625 N TW91 0092 10,254.05 090625 N TW92 0093 2,743.70 090625 N TW93 410,479.54 TOTAL THIS ESTIMATE 180,467.19 TOTAL PREVIOUS ESTIMATE 590,946.73 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 10/21/25 EST. NO. 002 TIME 09:17 AM 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 09:17 AM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 10/21/25 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 09:17 AM ESTIMATE NO. 002 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 10/20/25 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,479.54 590,946.73 SUBTOTAL AMOUNT EARNED 410,479.54 590,946.73 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 410,479.54 590,946.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,479.54 590,946.73 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 05/07/25 150 08/18/25 08/18/25 04/01/26 41 3 0 0 13% 27% PROGRESS IS SATISFACTORY VALLEY AARON RESIDENT ENGINEER