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 06/01/26 EST. NO. 007 TIME 12:46 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/01/26 EST. NO. 007 TIME 12:46 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 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 12:46 PM ESTIMATE NO. 007 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 06/01/26 LOCATION 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 06/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0804 TIME 12:46 PM ESTIMATE NO. 007 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 06/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,826,044.40 SUBTOTAL AMOUNT EARNED 0.00 1,843,707.40 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 0.00 1,843,707.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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