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 07/03/25 EST. NO. 005 TIME 08:07 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 0406 4,306.62 E.W. @ F.A.(+) 051125 N 0428.0 0407 7,810.86 051225 N 0429.0 0408 4,807.11 051325 N 0430.0 0409 3,116.01 051425 N 0431.0 0410 3,219.42 051525 N 0432.0 0411 3,827.19 051625 N 0433.0 0412 4,249.71 051725 N 0434.0 0413 3,709.99 051125 N 0435.0 0414 3,153.49 051225 N 0436.0 0415 3,153.49 051325 N 0437.0 0416 3,153.49 051425 N 0438.0 0417 3,153.49 051525 N 0439.0 0418 3,153.49 051625 N 0440.0 0419 5,099.89 051725 N 0441.0 0420 4,252.82 051125 N 0442.0 0421 3,696.32 051225 N 0443.0 0422 3,696.32 051325 N 0444.0 0423 3,696.32 051425 N 0445.0 0424 3,696.32 051525 N 0446.0 0425 3,696.32 051625 N 0447.0 0426 5,642.72 051725 N 0448.0 0427 1,863.79 051125 N 0449.0 0428 1,863.79 051225 N 0450.0 0429 1,863.79 051325 N 0451.0 0430 1,863.79 051425 N 0452.0 0431 1,863.79 051525 N 0453.0 0432 1,863.79 051625 N 0454.0 0433 1,863.79 051725 N 0455.0 0434 3,709.99 051825 N 0456.0 0435 3,153.49 051925 N 0457.0 0436 3,153.49 052025 N 0458.0 0437 3,116.58 052125 N 0459.0 0438 3,116.58 052225 N 0460.0 0439 3,116.58 052325 N 0461.0 0440 4,924.03 052425 N 0462.0 0441 4,252.82 051825 N 0463.0 0442 3,696.32 051925 N 0464.0 0443 3,696.32 052025 N 0465.0 0444 3,696.32 052125 N 0466.0 0445 3,696.32 052225 N 0467.0 0446 3,696.32 052325 N 0468.0 0447 5,503.77 052425 N 0469.0 0448 1,863.79 051825 N 0470.0 0449 1,863.79 051925 N 0471.0 0450 1,863.79 052025 N 0472.0 0451 1,863.79 052125 N 0473.0 0452 3,073.79 052225 N 0474.0 0453 1,863.79 052325 N 0475.0 0454 1,863.79 052425 N 0476.0 0455 5,371.45 051825 N 0477.0 0456 15,335.44 051925 N 0478.0 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 07/03/25 EST. NO. 005 TIME 08:07 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 --------------------------------------------------------------------------- 0457 14,717.60 052025 N 0479.0 0458 3,597.42 052125 N 0480.0 0459 1,401.62 052125 N 0481.0 0460 3,597.42 052225 N 0482.0 0461 3,597.42 052325 N 0483.0 0462 4,249.71 052425 N 0484.0 0463 2,233.02 052425 N 0485.0 0464 1,506.89 051925 N 0486.0 0465 2,651.99 052225 N 0487.0 0466 3,673.08 052525 N 0488.0 0467 3,116.58 052625 N 0489.0 0468 3,116.58 052725 N 0490.0 0469 3,116.58 052825 N 0491.0 0470 3,116.58 052925 N 0492.0 0471 3,116.58 053025 N 0493.0 0472 5,685.47 053125 N 0494.0 0473 4,252.82 052525 N 0495.0 0474 3,696.32 052625 N 0496.0 0475 3,696.32 052725 N 0497.0 0476 3,696.32 052825 N 0498.0 0477 3,696.32 052925 N 0499.0 0478 3,696.32 053025 N 0500.0 0479 1,863.79 052625 N 0503.0 0480 1,863.79 052725 N 0504.0 0481 1,863.79 052825 N 0505.0 0482 1,863.79 052925 N 0506.0 0483 1,863.79 053025 N 0507.0 0484 1,863.79 053125 N 0508.0 0485 4,676.20 052525 N 0509.0 0486 4,676.20 052625 N 0510.0 0487 3,965.38 052725 N 0511.0 0488 4,235.56 052825 N 0512.0 0489 3,867.60 052925 N 0513.0 0490 4,566.97 053025 N 0514.0 0491 4,519.89 053125 N 0515.0 0492 5,292.62 060125 N 0516.0 0493 4,213.84 060225 N 0517.0 0494 5,762.24 060325 N 0518.0 0495 5,551.49 060425 N 0519.0 0496 87.44 060425 N 0520.0 0497 5,183.53 060525 N 0521.0 0498 87.44 060525 N 0522.0 0499 5,183.53 060625 N 0523.0 0500 87.44 060625 N 0524.0 0501 5,835.82 060725 N 0525.0 0502 87.44 060725 N 0526.0 0503 4,358.71 060125 N 0527.0 0504 3,802.21 060225 N 0528.0 0505 4,099.29 060325 N 0529.0 0506 6,265.21 053125 N 0501.0 0507 1,863.79 052525 N 0502.0 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 07/03/25 EST. NO. 005 TIME 08:07 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 --------------------------------------------------------------------------- 0508 4,099.29 060425 N 0530.0 0509 4,099.29 060525 N 0531.0 0510 4,099.29 060625 N 0532.0 0511 5,733.25 060725 N 0533.0 0512 3,567.18 060125 N 0534.0 0513 3,010.68 060225 N 0535.0 0514 3,307.76 060325 N 0536.0 0515 3,307.76 060425 N 0537.0 0516 3,307.76 060525 N 0538.0 0517 3,307.76 060625 N 0539.0 0518 5,197.15 060725 N 0540.0 0519 1,863.79 060125 N 0541.0 0520 1,863.79 060225 N 0542.0 0521 3,515.09 060825 N 0543.0 0522 2,470.85 060925 N 0544.0 0523 2,470.85 061025 N 0545.0 0524 2,470.85 061125 N 0546.0 0525 2,470.85 061225 N 0547.0 0526 2,470.85 061325 N 0548.0 0527 4,222.69 061425 N 0549.0 0528 2,392.32 060825 N 0550.0 0529 2,392.32 060925 N 0551.0 0530 2,392.32 061025 N 0552.0 0531 2,392.32 061125 N 0553.0 0532 2,392.32 061225 N 0554.0 0533 2,392.32 061325 N 0555.0 0534 2,392.32 061425 N 0556.0 0535 6,214.66 060825 N 0557.0 0536 5,398.12 060925 N 0558.0 0537 87.44 060925 N 0559.0 0538 5,503.84 061025 N 0560.0 0539 5,551.49 061125 N 0561.0 0540 87.44 061125 N 0562.0 0541 5,183.53 061225 N 0563.0 0542 87.44 061225 N 0564.0 0543 5,183.53 061325 N 0565.0 0544 87.44 061325 N 0566.0 0545 5,835.82 061425 N 0567.0 0546 87.44 061425 N 0568.0 0547 6,095.96 061525 N 0569.0 0548 87.44 061525 N 0570.0 0549 12,053.98 061625 N 0571.0 0550 786.96 061625 N 0572.0 0551 10,518.55 061725 N 0573.0 0552 699.52 061725 N 0574.0 0553 10,362.55 061825 N 0575.0 0554 961.84 061825 N 0576.0 0555 4,334.09 061925 N 0577.0 0556 402.31 061925 N 0578.0 0557 5,609.35 062025 N 0579.0 0558 402.31 062025 N 0580.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/03/25 EST. NO. 005 TIME 08:07 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 --------------------------------------------------------------------------- 0559 5,808.45 062125 N 0581.0 0560 402.31 062125 N 0582.0 0561 3,192.30 062025 N 0583.0 0562 645.96 062025 N 0584.0 0563 88,867.50 062525 N 0585.0 0564 5,904.05 061025 N 0586.0 0565 2,971.68 061525 N 0587.0 0566 8,395.97 061625 N 0588.0 0567 6,332.81 061725 N 0589.0 0568 5,496.06 061825 N 0590.0 0569 3,998.42 061925 N 0591.0 0570 2,454.80 062025 N 0592.0 0571 3,507.64 062125 N 0593.0 0572 2,392.32 061725 N 0596.0 0573 3,829.20 061525 N 0594.0 0574 2,392.32 061625 N 0595.0 0575 2,392.32 061825 N 0597.0 0576 2,392.32 061925 N 0598.0 0577 2,392.32 062025 N 0599.0 0578 2,392.32 062125 N 0600.0 700,898.95 TOTAL THIS ESTIMATE 2,034,679.35 TOTAL PREVIOUS ESTIMATE 2,735,578.30 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 07/03/25 EST. NO. 005 TIME 08:07 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 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:07 AM ESTIMATE NO. 005 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 06/21/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 07/03/25 LOCATION 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 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:07 AM ESTIMATE NO. 005 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 06/21/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 07/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 700,898.95 2,735,578.30 SUBTOTAL AMOUNT EARNED 700,898.95 2,735,578.30 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 700,898.95 2,735,578.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 700,898.95 2,735,578.30 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 02/07/26 134 5 0 0 53% 37% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER