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 10/08/25 EST. NO. 010 TIME 08:25 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 0787 5,126.42 E.W. @ F.A.(+) 090625 N 0836.0 0788 63.00 090625 N 0837.0 0789 4,921.60 090725 N 0838.0 0790 4,873.80 090725 N 0839.0 0791 63.00 090725 N 0840.0 0792 31,670.31 090825 N 0841.0 0793 8,927.88 090825 N 0842.0 0794 14,729.08 090825 N 0843.0 0795 11,888.91 090825 N 0844.0 0796 3,100.80 090825 N 0845.0 0797 6,268.44 091425 N 0846.0 0798 5,896.46 091825 N 0847.0 0799 4,853.14 091825 N 0848.0 0800 5,288.93 091825 N 0849.0 0801 9,220.32 091825 N 0850.0 0802 5,328.44 091825 N 0851.0 0803 1,176.03 090925 N 0853.0 0804 24,299.46 090925 N 0854.0 0805 14,993.76 090925 N 0855.0 0806 14,720.79 090925 N 0856.0 0807 12,085.10 090925 N 0857.0 0808 5,577.52 090925 N 0858.0 0809 1,176.03 091025 N 0859.0 0810 24,440.11 091025 N 0860.0 0811 14,190.60 091025 N 0861.0 0812 14,968.59 091025 N 0862.0 0813 9,042.00 091025 N 0863.0 0814 7,359.00 091025 N 0864.0 0815 1,176.03 091125 N 0865.0 0816 25,217.87 091125 N 0866.0 0817 13,663.59 091125 N 0867.0 0818 13,852.61 091125 N 0868.0 0819 14,771.88 091125 N 0869.0 0820 1,941.04 091125 N 0870.0 0821 1,176.03 091225 N 0871.0 0822 25,599.08 091225 N 0872.0 0823 13,496.14 091225 N 0873.0 0824 13,852.61 091225 N 0874.0 0825 12,471.36 091225 N 0875.0 0826 4,883.58 091225 N 0876.0 0827 918.11 091325 N 0877.0 0828 29,867.45 091325 N 0878.0 0829 14,125.26 091325 N 0879.0 0830 11,929.01 091325 N 0880.0 0831 10,586.14 091325 N 0881.0 0832 4,187.56 091325 N 0882.0 0833 3,818.65 090125 N 0809.0 0833-1 -3,818.65 090125 N 0809.0 DAO CORRECTING ENTRY 0833-2 5,084.97 090125 N 0809.0 DAO CORRECTING ENTRY 0834 4,053.36 090125 N 0810.0 0835 1,176.03 090225 N 0811.0 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 10/08/25 EST. NO. 010 TIME 08:25 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 --------------------------------------------------------------------------- 0836 24,816.06 090225 N 0812.0 0837 16,832.34 090225 N 0813.0 0838 16,280.92 090225 N 0814.0 0839 7,809.84 090225 N 0815.0 0840 8,979.36 090225 N 0816.0 0841 1,176.03 090325 N 0817.0 0842 23,851.11 090325 N 0818.0 0843 16,682.18 090325 N 0819.0 0844 18,247.64 090325 N 0820.0 0845 5,532.89 090325 N 0821.0 0846 4,593.12 090325 N 0822.0 0847 1,176.03 090425 N 0823.0 0848 24,440.11 090425 N 0824.0 0849 14,174.18 090425 N 0825.0 0850 12,334.12 090425 N 0826.0 0851 7,738.08 090425 N 0827.0 0852 4,449.72 090425 N 0828.0 0853 1,176.03 090525 N 0829.0 0854 24,798.21 090525 N 0830.0 0855 11,908.96 090525 N 0831.0 0856 13,179.00 090525 N 0832.0 0857 6,871.88 090525 N 0833.0 0858 6,406.76 090525 N 0834.0 0859 4,300.55 090625 N 0835.0 768,034.35 TOTAL THIS ESTIMATE 4,117,041.70 TOTAL PREVIOUS ESTIMATE 4,885,076.05 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 10/08/25 EST. NO. 010 TIME 08:25 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:25 AM ESTIMATE NO. 010 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 09/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/08/25 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:25 AM ESTIMATE NO. 010 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 09/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 768,034.35 4,885,076.05 SUBTOTAL AMOUNT EARNED 768,034.35 4,885,076.05 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 768,034.35 4,885,076.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768,034.35 4,885,076.05 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 02/28/29 218 5 0 0 94% 60% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER