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 12/09/25 EST. NO. 013 TIME 09:30 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 1134 10,156.28 E.W. @ F.A.(+) 102725 N 1157.0 1135 11,169.75 102825 N 1158.0 1136 9,013.51 103125 N 1159.0 1138 8,801.35 102625 N 1161.0 1139 6,514.16 102725 N 1162.0 1140 6,514.16 102825 N 1163.0 1141 6,514.16 102925 N 1164.0 1142 9,852.68 103025 N 1165.0 1143 8,801.35 101925 N 1166.0 1144 6,514.16 102025 N 1167.0 1145 6,514.16 102125 N 1168.0 1146 6,514.16 102225 N 1169.0 1147 6,514.16 102325 N 1170.0 1148 6,514.16 102425 N 1171.0 1149 10,615.33 102525 N 1172.0 1150 45,078.28 110325 N 1173.0 1151 5,920.14 110325 N 1174.0 1152 3,311.90 110425 N 1175.0 1153 13,454.18 110725 N 1176.0 1154 10,591.57 102625 N 1180.0 1155 1,285.44 102625 N 1181.0 1156 1,612.38 102625 N 1182.0 1157 588.01 102725 N 1183.0 1158 12,952.00 102725 N 1184.0 1159 1,285.44 102725 N 1185.0 1160 8,220.48 102725 N 1186.0 1161 1,504.20 102725 N 1187.0 1162 588.01 102825 N 1188.0 1163 13,203.55 102825 N 1189.0 1164 1,285.44 102825 N 1190.0 1165 9,099.08 102825 N 1191.0 1166 1,504.20 102825 N 1192.0 1167 588.01 102925 N 1193.0 1168 13,739.65 102925 N 1194.0 1169 1,285.44 102925 N 1195.0 1170 10,449.94 102925 N 1196.0 1171 501.90 102925 N 1197.0 1172 946.50 103025 N 1198.0 1173 15,769.71 103025 N 1199.0 1174 1,249.04 103025 N 1200.0 1175 10,577.60 103025 N 1201.0 1176 2,643.38 103025 N 1202.0 1177 588.01 103125 N 1203.0 1178 14,806.79 103125 N 1204.0 1179 5,789.06 103125 N 1205.0 1180 213.88 110125 N 1208.0 1181 213.88 110225 N 1209.0 1182 1,176.03 110325 N 1210.0 1183 13,703.23 110325 N 1211.0 1184 11,174.60 110325 N 1212.0 1185 15.52 110325 N 1213.0 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 12/09/25 EST. NO. 013 TIME 09:30 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 --------------------------------------------------------------------------- 1186 817.54 110425 N 1214.0 1187 13,030.63 110425 N 1215.0 1188 46.56 110425 N 1216.0 1189 817.54 110525 N 1217.0 1190 1,935.71 110525 N 1218.0 1191 817.54 110625 N 1219.0 1192 13,744.68 110625 N 1220.0 1193 2,910.68 110625 N 1221.0 1194 817.54 110725 N 1222.0 1195 10,916.29 110725 N 1223.0 1196 2,964.20 110725 N 1224.0 1197 186.24 110825 N 1225.0 1198 186.24 110925 N 1226.0 1199 186.24 111025 N 1227.0 1200 186.24 111125 N 1228.0 1201 186.24 111225 N 1229.0 1202 186.24 111325 N 1230.0 1203 186.24 111425 N 1231.0 1204 186.24 111525 N 1232.0 1205 186.24 111625 N 1233.0 1206 5,682.39 103125 N 1206.0 1207 46.56 103125 N 1207.0 1208 92,417.70 111825 N 1236.0 1209 107,865.00 111825 N 1237.0 1210 55,045.00 111825 N 1238.0 1211 31,273.45 111925 N 1239.0 1212 186.24 111725 N 1234.0 1213 186.24 111825 N 1235.0 1214 10,837.83 102425 N 1240.0 1215 33,410.41 101325 N 1257 1216 2,535.57 101525 N 1258 1217 5,468.85 101625 N 1259 1218 4,222.70 101725 N 1260 757,113.01 TOTAL THIS ESTIMATE 7,752,459.94 TOTAL PREVIOUS ESTIMATE 8,509,572.95 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 12/09/25 EST. NO. 013 TIME 09:30 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 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 09:30 AM ESTIMATE NO. 013 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 12/09/25 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 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 09:30 AM ESTIMATE NO. 013 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 12/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 757,113.01 8,509,572.95 SUBTOTAL AMOUNT EARNED 757,113.01 8,509,572.95 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 757,113.01 8,509,572.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 757,113.01 8,509,572.95 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 02/07/29 283 6 0 0 69% 78% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER