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 09/19/25 EST. NO. 009 TIME 08:22 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 0718 5,402.49 E.W. @ F.A.(+) 081725 N 0740.0 0719 4,688.54 081725 N 0741.0 0720 1,176.03 081825 N 0742.0 0721 19,524.29 081825 N 0743.0 0722 8,446.85 081825 N 0744.0 0723 14,717.13 081825 N 0745.0 0724 1,176.03 081925 N 0746.0 0725 18,530.68 081925 N 0747.0 0726 10,390.93 081925 N 0748.0 0727 17,252.68 081925 N 0749.0 0728 22,689.46 082025 N 0752.0 0729 8,978.50 082025 N 0753.0 0730 18,480.63 082025 N 0754.0 0731 1,264.57 082025 N 0755.0 0732 1,176.03 082125 N 0756.0 0733 24,360.97 082125 N 0757.0 0734 6,802.71 082125 N 0758.0 0735 21,984.70 082125 N 0759.0 0736 4,651.82 082125 N 0760.0 0737 1,176.03 082225 N 0761.0 0738 24,771.77 082225 N 0762.0 0739 7,736.59 082225 N 0763.0 0740 18,636.38 082225 N 0764.0 0741 1,172.99 081925 N 0750.0 0742 1,176.03 082025 N 0751.0 0743 1,763.72 082225 N 0765.0 0744 7,217.51 082325 N 0766.0 0745 1,226.64 082325 N 0767.0 0746 20,563.44 082825 N 0768.0 0747 8,950.49 082825 N 0769.0 0748 2,633.25 082825 N 0770.0 0749 393.00 082825 N 0771.0 0750 5,193.63 082425 N 0772.0 0751 3,802.66 082425 N 0773.0 0752 1,176.03 082525 N 0774.0 0753 26,984.94 082525 N 0775.0 0754 12,365.87 082525 N 0776.0 0755 22,079.81 082525 N 0777.0 0756 5,678.62 082525 N 0778.0 0757 524.08 082525 N 0779.0 0758 1,176.03 082625 N 0780.0 0759 19,880.60 082625 N 0781.0 0760 4,909.82 082625 N 0782.0 0761 14,258.01 082625 N 0783.0 0762 7,752.78 082625 N 0784.0 0763 786.28 082625 N 0785.0 0764 1,176.03 082725 N 0786.0 0765 24,604.34 082725 N 0787.0 0766 11,730.56 082725 N 0788.0 0767 22,245.94 082725 N 0789.0 0768 6,709.12 082725 N 0790.0 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 09/19/25 EST. NO. 009 TIME 08:22 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 --------------------------------------------------------------------------- 0769 1,461.24 082725 N 0791.0 0770 1,176.03 082825 N 0792.0 0771 24,500.67 082825 N 0793.0 0772 9,667.72 082825 N 0794.0 0773 18,691.74 082825 N 0795.0 0774 10,337.04 082825 N 0796.0 0775 943.60 082825 N 0797.0 0776 1,176.03 082925 N 0798.0 0777 22,633.78 082925 N 0799.0 0778 7,129.08 082925 N 0800.0 0779 13,767.37 082925 N 0801.0 0780 6,209.19 082925 N 0802.0 0781 4,697.86 083025 N 0803.0 0782 3,799.60 083025 N 0804.0 0783 6,705.46 090425 N 0805.0 0784 7,722.00 090725 N 0806.0 0785 8,605.35 090725 N 0807.0 0786 150,817.60 083125 N 0808.0 802,189.39 TOTAL THIS ESTIMATE 3,314,852.31 TOTAL PREVIOUS ESTIMATE 4,117,041.70 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 09/19/25 EST. NO. 009 TIME 08:22 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:22 AM ESTIMATE NO. 009 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 08/30/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:22 AM ESTIMATE NO. 009 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 08/30/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 802,189.39 4,117,041.70 SUBTOTAL AMOUNT EARNED 802,189.39 4,117,041.70 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 802,189.39 4,117,041.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 802,189.39 4,117,041.70 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 02/07/26 204 5 0 0 79% 56% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER