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 11/19/25 EST. NO. 012 TIME 08:38 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 0925 9,660.21 E.W. @ F.A.(+) 092125 N 0969.0 0926 7,373.02 092225 N 0970.0 0927 7,373.02 092325 N 0971.0 0928 7,373.02 092425 N 0972.0 0929 7,373.02 092525 N 0973.0 0930 7,373.02 092625 N 0974.0 0931 11,456.10 092725 N 0975.0 0932 7,335.75 091825 N 0887.0 0933 7,335.75 091925 N 0888.0 0934 9,978.87 092025 N 0889.0 0952 9,303.59 091725 N 0886.0 1011 31,308.03 102825 N 1120 1012 13,793.75 102225 N 1034.0 1013 5,392.99 102225 N 1035.0 1014 41,252.78 101525 N 1036.0 1015 25,731.35 101625 N 1037.0 1016 8,694.76 092825 N 1038.0 1017 7,356.34 092925 N 1039.0 1018 7,356.34 093025 N 1040.0 1019 7,356.34 100125 N 1041.0 1020 7,356.34 100225 N 1042.0 1021 7,356.34 100325 N 1043.0 1022 10,776.55 100425 N 1044.0 1023 9,633.85 100525 N 1045.0 1024 7,346.66 100625 N 1046.0 1025 7,346.66 100725 N 1047.0 1026 7,346.66 100825 N 1048.0 1027 7,346.66 100925 N 1049.0 1028 7,346.66 101025 N 1050.0 1029 11,815.45 101125 N 1051.0 1030 588.01 100725 N 1052.0 1031 16,150.82 100725 N 1053.0 1032 5,370.00 100725 N 1054.0 1033 5,777.72 100725 N 1055.0 1034 1,004.34 100725 N 1056.0 1035 1,047.07 100825 N 1057.0 1036 16,822.59 100825 N 1058.0 1037 6,375.94 100825 N 1059.0 1038 7,083.08 100825 N 1060.0 1039 8,920.82 100825 N 1061.0 1040 2,010.84 100825 N 1062.0 1041 588.01 100925 N 1063.0 1042 16,469.15 100925 N 1064.0 1043 7,091.04 100925 N 1065.0 1044 5,758.04 100925 N 1066.0 1045 10,018.32 100925 N 1067.0 1046 2,005.31 100925 N 1068.0 1047 26,581.44 101025 N 1069.0 1048 1,635.08 101025 N 1070.0 1049 16,250.78 101025 N 1071.0 1050 5,668.88 101025 N 1072.0 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 11/19/25 EST. NO. 012 TIME 08:38 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 --------------------------------------------------------------------------- 1051 6,071.72 101025 N 1073.0 1052 7,442.84 101025 N 1074.0 1053 639.80 101025 N 1075.0 1054 28,070.02 101125 N 1076.0 1055 7,544.68 101125 N 1077.0 1056 2,334.36 101125 N 1078.0 1057 6,772.40 101125 N 1079.0 1058 43.72 101125 N 1080.0 1059 10,370.71 101225 N 1081.0 1060 2,334.36 101225 N 1082.0 1061 4,744.04 101225 N 1083.0 1062 1,038.25 101225 N 1084.0 1063 344.30 101325 N 1085.0 1064 7,445.55 101325 N 1086.0 1065 2,126.40 101325 N 1087.0 1066 4,386.12 101325 N 1088.0 1067 344.30 101425 N 1089.0 1068 7,288.03 101425 N 1090.0 1069 1,584.48 101425 N 1091.0 1070 3,505.14 101425 N 1092.0 1071 817.54 101525 N 1093.0 1072 18,033.66 101525 N 1094.0 1073 1,584.48 101525 N 1095.0 1074 10,932.00 101525 N 1096.0 1075 11,449.02 101525 N 1097.0 1076 1,176.03 101625 N 1098.0 1077 18,447.39 101625 N 1099.0 1078 4,142.76 101625 N 1100.0 1079 12,270.24 101625 N 1101.0 1080 10,309.85 101625 N 1102.0 1081 817.54 101725 N 1103.0 1082 19,089.13 101725 N 1104.0 1083 2,590.60 101725 N 1105.0 1084 8,912.74 101725 N 1106.0 1085 11,597.18 101725 N 1107.0 1086 8,213.24 101825 N 1108.0 1087 1,285.44 101825 N 1109.0 1088 4,641.13 101825 N 1110.0 1089 9,633.85 101225 N 1111.0 1090 7,346.66 101325 N 1112.0 1091 7,328.02 101425 N 1113.0 1092 7,328.02 101525 N 1114.0 1093 6,469.17 101625 N 1115.0 1094 6,280.56 101725 N 1116.0 1095 9,138.15 101825 N 1117.0 1096 16,509.88 102325 N 1118.0 1097 4,833.59 102425 N 1119.0 1098 7,102.06 102825 N 1121.0 1099 10,586.36 101925 N 1122.0 1100 3,708.72 101925 N 1123.0 1101 3,292.40 101925 N 1124.0 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 11/19/25 EST. NO. 012 TIME 08:38 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 --------------------------------------------------------------------------- 1102 25,576.43 102025 N 1125.0 1103 229.53 102025 N 1126.0 1104 14,311.49 102025 N 1127.0 1105 1,349.48 102025 N 1128.0 1106 10,797.12 102025 N 1129.0 1107 143.40 102025 N 1130.0 1108 16,440.29 102125 N 1131.0 1109 1,176.03 102125 N 1132.0 1110 12,183.85 102125 N 1133.0 1111 1,349.48 102125 N 1134.0 1112 8,245.00 102125 N 1135.0 1113 143.40 102125 N 1136.0 1114 817.54 102225 N 1137.0 1115 16,529.02 102225 N 1138.0 1116 1,349.48 102225 N 1139.0 1117 7,040.36 102225 N 1140.0 1118 5,469.98 102225 N 1141.0 1119 817.54 102325 N 1142.0 1120 17,144.43 102325 N 1143.0 1121 1,349.48 102325 N 1144.0 1122 12,502.36 102325 N 1145.0 1123 14,419.29 102425 N 1148.0 1124 1,349.48 102425 N 1149.0 1125 11,479.94 102425 N 1150.0 1126 430.20 102425 N 1151.0 1127 9,158.24 102525 N 1152.0 1128 1,349.48 102525 N 1153.0 1129 2,139.60 102525 N 1154.0 1130 234,496.88 110425 N 1155.0 1131 31,281.84 110425 N 1156.0 1132 7,603.56 102325 N 1146.0 1133 1,405.56 102425 N 1147.0 1137 79,338.55 110625 N 1160.0 1,386,784.10 TOTAL THIS ESTIMATE 6,365,675.84 TOTAL PREVIOUS ESTIMATE 7,752,459.94 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 11/19/25 EST. NO. 012 TIME 08:38 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:38 AM ESTIMATE NO. 012 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 11/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 11/19/25 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 08:38 AM ESTIMATE NO. 012 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 11/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,386,784.10 7,752,459.94 SUBTOTAL AMOUNT EARNED 1,386,784.10 7,752,459.94 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 1,386,784.10 7,752,459.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,386,784.10 7,752,459.94 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 02/07/29 259 6 0 0 63% 71% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER