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 09/04/25 EST. NO. 008 TIME 03:12 PM 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 0680 9,014.84 E.W. @ F.A.(+) 080325 N 0702.0 0681 1,250.88 080325 N 0703.0 0682 6,745.08 080425 N 0704.0 0683 1,065.12 080425 N 0705.0 0684 7,510.92 080525 N 0706.0 0685 1,250.88 080525 N 0707.0 0686 7,184.91 080625 N 0708.0 0687 1,250.88 080625 N 0709.0 0688 6,758.05 080725 N 0710.0 0689 1,250.88 080725 N 0711.0 0690 918.11 080825 N 0712.0 0691 6,568.12 080825 N 0713.0 0692 1,250.88 080825 N 0714.0 0693 6,974.36 080925 N 0715.0 0694 1,250.88 080925 N 0716.0 0695 751.51 081325 N 0717.0 0698 4,935.54 081025 N 0720.0 0699 4,108.32 081025 N 0721.0 0700 1,176.03 081125 N 0722.0 0701 7,139.34 081125 N 0723.0 0702 4,881.24 081125 N 0724.0 0703 1,176.03 081225 N 0725.0 0704 6,777.83 081225 N 0726.0 0705 4,836.07 081225 N 0727.0 0706 1,176.03 081325 N 0728.0 0707 7,026.56 081325 N 0729.0 0708 4,871.92 081325 N 0730.0 0709 1,176.03 081425 N 0731.0 0710 6,477.20 081425 N 0732.0 0711 6,017.14 081425 N 0733.0 0712 1,176.03 081525 N 0734.0 0713 5,734.86 081525 N 0735.0 0714 5,279.54 081525 N 0736.0 0715 4,658.68 081625 N 0737.0 0716 4,688.54 081625 N 0738.0 0717 4,322.13 081925 N 0739.0 148,631.36 TOTAL THIS ESTIMATE 3,166,220.95 TOTAL PREVIOUS ESTIMATE 3,314,852.31 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 09/04/25 EST. NO. 008 TIME 03:12 PM 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 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 03:12 PM ESTIMATE NO. 008 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 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/04/25 LOCATION RERUN SUPPLEMENTAL 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 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 03:12 PM ESTIMATE NO. 008 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 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,631.36 3,314,852.31 SUBTOTAL AMOUNT EARNED 148,631.36 3,314,852.31 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 148,631.36 3,314,852.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,631.36 3,314,852.31 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 02/07/26 190 5 0 0 64% 52% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER