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 04/17/25 EST. NO. 002 TIME 09:48 AM R.E. NAME: GIBBS DANIEL 02-2K5404 --------------------------------------------------------------------------- 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 8,368.40 E.W. @ F.A.(+) 021625 N 0077.0 0002 493.66 021625 N 0078.0 0003 11,796.19 021725 N 0079.0 0004 493.66 021725 N 0080.0 0005 9,906.22 021825 N 0081.0 0006 493.66 021825 N 0082.0 0007 9,692.63 021925 N 0083.0 0008 493.66 021925 N 0084.0 0009 11,300.84 022025 N 0085.0 0010 493.66 022025 N 0086.0 0011 9,694.71 022125 N 0087.0 0012 493.66 022125 N 0088.0 0013 9,718.43 022225 N 0075.0 0013-1 -9,718.43 022225 N 0075.0 DAO CORRECTING ENTRY 0013-2 10,569.06 022225 N 0075.0 DAO CORRECTING ENTRY 0014 655.72 022225 N 0076.0 0015 10,540.14 022225 N 0089.0 0016 493.66 022225 N 0090.0 0024 11,761.53 022325 N 0098.0 0025 709.76 022325 N 0099.0 0026 11,755.28 022325 N 0100.0 0027 493.66 022325 N 0101.0 0028 11,818.26 022425 N 0102.0 0029 654.73 022425 N 0103.0 0030 4,371.28 022425 N 0104.0 0031 672.40 020625 N 0029.0 0032 83.25 020525 N 0030.0 0033 11,371.88 020925 N 0031.0 0034 476.55 020925 N 0032.0 0035 11,337.83 020925 N 0033.0 0036 493.66 020925 N 0034.0 0037 448.67 020925 N 0035.0 0038 9,508.86 021025 N 0036.0 0039 522.87 021025 N 0037.0 0040 9,277.26 021025 N 0038.0 0041 493.66 021025 N 0039.0 0042 493.41 021025 N 0040.0 0043 9,508.86 021125 N 0041.0 0044 522.87 021125 N 0042.0 0045 9,277.26 021125 N 0043.0 0046 493.66 021125 N 0044.0 0047 9,508.86 021225 N 0045.0 0048 6,872.52 022525 N 0105.0 0049 5,111.89 022525 N 0106.0 0050 4,760.33 022625 N 0107.0 0051 3,893.83 022625 N 0108.0 0052 4,760.33 022725 N 0109.0 0053 3,893.83 022725 N 0110.0 0054 4,760.34 022825 N 0111.0 0055 3,893.83 022825 N 0112.0 0056 5,871.00 030125 N 0113.0 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 04/17/25 EST. NO. 002 TIME 09:48 AM R.E. NAME: GIBBS DANIEL 02-2K5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 5,170.50 030125 N 0114.0 0058 452.90 022525 N 0115.0 0066 4,409.18 030225 N 0124.0 0067 3,857.75 030325 N 0125.0 0068 3,857.75 030425 N 0126.0 0069 3,857.75 030525 N 0127.0 0070 3,857.75 030625 N 0128.0 0071 4,281.34 030725 N 0129.0 0072 5,964.94 030825 N 0130.0 0073 3,525.56 030225 N 0131.0 0074 2,974.14 030325 N 0132.0 0075 2,974.14 030425 N 0133.0 0076 2,974.14 030525 N 0134.0 0077 2,974.14 030625 N 0135.0 0078 3,185.99 030725 N 0136.0 0079 4,888.13 030825 N 0137.0 0080 1,839.39 030225 N 0138.0 0081 1,839.39 030325 N 0139.0 0082 1,839.39 030425 N 0140.0 0083 1,839.39 030525 N 0141.0 0084 1,839.39 030625 N 0142.0 0085 1,521.70 030725 N 0143.0 0086 1,762.75 030825 N 0144.0 0087 3,221.93 022425 N 0145.0 0095 4,832.87 030925 N 0153.0 0096 4,281.44 031025 N 0154.0 0097 4,281.44 031125 N 0155.0 0098 4,281.44 031225 N 0156.0 0099 3,533.51 031325 N 0157.0 0100 3,533.51 031425 N 0158.0 0101 5,448.68 031525 N 0159.0 0102 3,949.25 030925 N 0160.0 0103 3,397.83 031025 N 0161.0 0104 3,397.83 031125 N 0162.0 0105 3,397.83 031225 N 0163.0 0106 5,486.79 031325 N 0164.0 0107 5,263.06 031425 N 0165.0 0108 6,875.28 031525 N 0166.0 0109 1,839.39 030925 N 0167.0 0110 1,839.39 031025 N 0168.0 0111 1,839.39 031125 N 0169.0 0112 1,839.39 031225 N 0170.0 0113 1,839.39 031325 N 0171.0 0114 1,839.39 031425 N 0172.0 0115 1,839.39 031525 N 0173.0 0131 2,802.49 020425 N 0016.0 0132 7,993.61 020325 N 0017.0 0133 9,505.42 020325 N 0018.0 0134 9,372.61 020425 N 0019.0 0135 9,771.23 020425 N 0020.0 0136 10,097.43 020525 N 0021.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/17/25 EST. NO. 002 TIME 09:48 AM R.E. NAME: GIBBS DANIEL 02-2K5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 9,437.08 020525 N 0022.0 0138 9,595.54 020625 N 0023.0 0139 9,317.63 020625 N 0024.0 0140 9,595.54 020725 N 0025.0 0141 9,317.63 020725 N 0026.0 0142 13,442.81 020825 N 0027.0 0143 14,642.12 020825 N 0028.0 0144 493.66 021225 N 0048.0 0145 8,418.39 021325 N 0049.0 0146 702.04 021325 N 0050.0 0147 7,805.06 021325 N 0051.0 0148 493.66 021325 N 0052.0 0149 7,396.59 021425 N 0053.0 0150 702.04 021425 N 0054.0 0151 8,575.87 021425 N 0055.0 0152 493.66 021425 N 0056.0 0153 8,628.07 021525 N 0057.0 0154 702.04 021525 N 0058.0 0155 8,423.06 021525 N 0059.0 0156 493.66 021525 N 0060.0 0159 8,471.89 021625 N 0063.0 0160 709.76 021625 N 0064.0 0161 11,791.87 021725 N 0065.0 0162 709.76 021725 N 0066.0 0163 9,718.43 021825 N 0067.0 0164 709.76 021825 N 0068.0 0165 9,703.27 021925 N 0069.0 0166 709.76 021925 N 0070.0 0167 11,649.45 022025 N 0071.0 0168 709.76 022025 N 0072.0 0169 9,703.27 022125 N 0073.0 0170 709.76 022125 N 0074.0 0171 522.87 021225 N 0046.0 0172 7,344.17 021225 N 0047.0 646,982.38 TOTAL THIS ESTIMATE 423,716.63 TOTAL PREVIOUS ESTIMATE 1,070,699.01 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 04/17/25 EST. NO. 002 TIME 09:48 AM R.E. NAME: GIBBS DANIEL 02-2K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 09:48 AM ESTIMATE NO. 002 BID OPENING 01/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 04/17/25 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-36-100.0/14.0 ----------------------- TULLIS INC BAD FRED DO PO BOX 493416 N LASSEN CNTY ABOUT 7 MILES EAST WESTWOOD REDDING CA 96049 TRAFFIC CNTRL PLACE HMA LEVELING COURSES DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 21,491.0000 21,491.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 09:48 AM ESTIMATE NO. 002 BID OPENING 01/31/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 646,982.38 1,070,699.01 SUBTOTAL AMOUNT EARNED 646,982.38 1,070,699.01 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 646,982.38 1,070,699.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 646,982.38 1,070,699.01 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 03/19/25 365 02/03/25 02/03/25 02/06/26 36 4 0 0 21% 10% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER