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 10/30/25 EST. NO. 011 TIME 09:46 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 0860 48,220.79 E.W. @ F.A.(+) 092325 N 0883.0 0861 5,832.66 083125 N 0884.0 0862 26,157.84 091725 N 0906.0 0863 10,137.62 091725 N 0907.0 0864 10,132.92 091725 N 0908.0 0865 13,877.28 091725 N 0909.0 0866 6,981.36 091725 N 0910.0 0867 1,176.03 091825 N 0911.0 0868 25,589.72 091825 N 0912.0 0869 9,455.00 091825 N 0913.0 0870 9,797.12 091825 N 0914.0 0871 16,041.04 091825 N 0915.0 0872 6,128.52 091825 N 0916.0 0873 1,176.03 091925 N 0917.0 0874 27,019.02 091925 N 0918.0 0875 11,337.14 091925 N 0919.0 0876 13,906.92 091925 N 0920.0 0877 10,992.70 091925 N 0921.0 0878 13,241.38 091925 N 0922.0 0879 43.72 091925 N 0923.0 0880 918.11 092025 N 0924.0 0881 30,142.79 092025 N 0925.0 0882 8,933.89 092025 N 0926.0 0883 6,254.22 092025 N 0927.0 0884 20,595.36 092025 N 0928.0 0885 761.72 092025 N 0929.0 0886 14,333.67 092125 N 0930.0 0887 4,125.02 092125 N 0931.0 0888 4,198.32 092125 N 0932.0 0889 306.04 092125 N 0933.0 0890 588.01 092225 N 0934.0 0891 29,439.05 092225 N 0935.0 0892 12,033.91 092225 N 0936.0 0893 10,035.18 092225 N 0937.0 0894 17,992.18 092225 N 0938.0 0895 1,034.82 092225 N 0939.0 0896 588.01 092325 N 0940.0 0897 24,752.93 092325 N 0941.0 0898 6,704.14 092325 N 0942.0 0899 5,757.96 092325 N 0943.0 0900 18,689.96 092325 N 0944.0 0901 306.04 092325 N 0945.0 0902 588.01 092425 N 0946.0 0903 23,275.50 092425 N 0947.0 0904 10,275.36 092425 N 0948.0 0905 2,522.08 092425 N 0949.0 0906 18,938.60 092425 N 0950.0 0907 306.04 092425 N 0951.0 0908 588.01 092525 N 0952.0 0909 22,764.38 092525 N 0953.0 0910 8,674.20 092525 N 0954.0 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 10/30/25 EST. NO. 011 TIME 09:46 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 --------------------------------------------------------------------------- 0911 6,325.92 092525 N 0955.0 0912 19,217.84 092525 N 0956.0 0913 524.64 092525 N 0957.0 0914 588.01 092625 N 0958.0 0915 20,710.14 092625 N 0959.0 0916 7,699.83 092625 N 0960.0 0917 3,446.78 092625 N 0961.0 0918 14,533.16 092625 N 0962.0 0919 393.48 092625 N 0963.0 0920 8,917.51 092725 N 0964.0 0921 2,262.66 092725 N 0965.0 0922 3,954.00 092725 N 0966.0 0923 2,090.20 092725 N 0967.0 0924 27,113.47 100525 N 0968.0 0935 3,531.83 091525 N 0890.0 0935-1 -3,531.83 091525 N 0890.0 DAO CORRECTING ENTRY 0936 5,381.03 091425 N 0891.0 0937 5,890.80 091425 N 0892.0 0938 365.60 091425 N 0893.0 0939 1,176.03 091525 N 0894.0 0940 26,574.50 091525 N 0895.0 0941 15,334.61 091525 N 0896.0 0942 7,090.90 091525 N 0897.0 0943 17,708.52 091525 N 0898.0 0944 7,519.92 091525 N 0899.0 0945 1,176.03 091625 N 0900.0 0946 24,519.55 091625 N 0901.0 0947 11,070.10 091625 N 0902.0 0948 9,221.49 091625 N 0903.0 0949 19,995.08 091625 N 0904.0 0950 1,176.03 091725 N 0905.0 0951 4,644.22 083125 N 0885.0 0953 10,497.76 092825 N 0976.0 0954 2,334.36 092825 N 0977.0 0955 3,866.56 092825 N 0978.0 0956 2,046.48 092825 N 0979.0 0957 1,176.03 092925 N 0980.0 0958 22,970.95 092925 N 0981.0 0959 9,440.22 092925 N 0982.0 0960 3,329.92 092925 N 0983.0 0961 14,308.58 092925 N 0984.0 0962 43.72 092925 N 0985.0 0963 1,176.03 093025 N 0986.0 0964 18,354.44 093025 N 0987.0 0965 8,674.20 093025 N 0988.0 0966 3,306.96 093025 N 0989.0 0967 14,137.20 093025 N 0990.0 0968 1,176.03 100125 N 0991.0 0969 18,331.65 100125 N 0992.0 0970 8,674.20 100125 N 0993.0 0971 2,679.24 100125 N 0994.0 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 10/30/25 EST. NO. 011 TIME 09:46 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 --------------------------------------------------------------------------- 0972 7,899.24 100125 N 0995.0 0973 1,176.03 100225 N 0996.0 0974 15,069.66 100225 N 0997.0 0975 4,745.95 100225 N 0998.0 0976 7,653.20 100225 N 0999.0 0977 4,842.80 100225 N 1000.0 0978 1,176.03 100325 N 1001.0 0979 20,478.64 100325 N 1002.0 0980 7,659.32 100325 N 1003.0 0981 4,969.88 100325 N 1004.0 0982 9,069.70 100325 N 1005.0 0983 8,607.05 100425 N 1006.0 0984 6,746.84 100425 N 1007.0 0985 1,369.48 100425 N 1008.0 0986 430.20 100425 N 1009.0 0987 10,838.66 100525 N 1010.0 0988 6,024.94 100525 N 1011.0 0989 1,369.48 100525 N 1012.0 0990 430.20 100525 N 1013.0 0991 20,413.14 100625 N 1014.0 0992 6,944.72 100625 N 1015.0 0993 8,130.58 100625 N 1016.0 0994 6,933.96 100625 N 1017.0 0995 21,624.17 101225 N 1018.0 0996 1,787.29 082025 N 1021.0 0997 1,787.29 082125 N 1022.0 0998 9,449.93 091025 N 1023.0 0999 10,831.05 091125 N 1024.0 1000 12,501.19 091225 N 1025.0 1001 10,839.76 091525 N 1026.0 1002 6,517.24 091625 N 1027.0 1003 15,671.55 091725 N 1028.0 1004 5,718.23 091825 N 1029.0 1005 181,970.53 101525 N 1030.0 1006 1,787.29 081825 N 1019.0 1007 1,787.29 081925 N 1020.0 1008 14,057.41 093025 N 1031 1009 13,432.33 100125 N 1032 1010 11,042.64 100225 N 1033 1,480,599.79 TOTAL THIS ESTIMATE 4,885,076.05 TOTAL PREVIOUS ESTIMATE 6,365,675.84 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 10/30/25 EST. NO. 011 TIME 09:46 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 10/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 09:46 AM ESTIMATE NO. 011 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 10/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/30/25 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 10/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 09:46 AM ESTIMATE NO. 011 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 10/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,480,599.79 6,365,675.84 SUBTOTAL AMOUNT EARNED 1,480,599.79 6,365,675.84 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 1,480,599.79 6,365,675.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,480,599.79 6,365,675.84 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 02/06/29 241 5 0 0 52% 66% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER