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 04/10/26 EST. NO. 006 TIME 10:15 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 0206 15,294.06 E.W. @ F.A.(+) 120325 N TW206 0207 4,254.81 120325 N TW207 0208 12,707.71 120425 N TW208 0209 2,346.20 120425 N TW209 0210 10,696.12 120825 N TW210 0211 1,050.92 120825 N TW211 0212 11,734.02 120925 N TW212 0213 12,648.15 121025 N TW213 0214 9,185.80 121125 N TW214 0215 10,822.38 121225 N TW215 0216 4,124.71 121725 N TW216 0217 9,656.31 010926 N TW217 0219 687.50 012626 N TW219 0220 6,256.25 103125 N TW220 111,464.94 TOTAL THIS ESTIMATE 1,714,579.46 TOTAL PREVIOUS ESTIMATE 1,826,044.40 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 04/10/26 EST. NO. 006 TIME 10:15 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 04/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 10:15 AM ESTIMATE NO. 006 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 01/09/26 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 04/10/26 LOCATION SEMI-FINAL 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 1.000 17,663 PROGRAM CAS145 PAGE 2 DATE 04/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 10:15 AM ESTIMATE NO. 006 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 01/09/26 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 04/10/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,663.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,464.94 1,826,044.40 SUBTOTAL AMOUNT EARNED 111,464.94 1,843,707.40 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 111,464.94 1,843,707.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,464.94 1,843,707.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/25 150 08/18/25 08/18/25 01/09/26 51 47 0 0 100% 100% VALLEY AARON RESIDENT ENGINEER