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 01/06/26 EST. NO. 014 TIME 03:25 PM 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 1219 5,828.80 E.W. @ F.A.(+) 121225 N 1304 1220 17,173.19 121325 N 1305 1221 3,113.75 112025 N 1241.0 1222 716.97 111925 N 1242.0 1223 2,120.51 111925 N 1243.0 1224 716.97 112025 N 1244.0 1225 3,330.06 112025 N 1245.0 1226 2,122.53 112125 N 1246.0 1227 1,811.34 112125 N 1247.0 1228 186.24 112225 N 1248.0 1229 186.24 112325 N 1249.0 1230 1,486.38 112425 N 1250.0 1231 2,779.39 112525 N 1251.0 1232 186.24 112625 N 1252.0 1233 186.24 112725 N 1253.0 1234 186.24 112825 N 1254.0 1235 186.24 112925 N 1255.0 1236 21,388.05 113025 N 1256.0 1237 19,240.05 120225 N 1261.0 1238 1,476.71 120325 N 1262.0 1239 4,807.28 120425 N 1263.0 1240 2,122.53 120125 N 1264.0 1241 30,077.90 120125 N 1265.0 1242 11,653.22 120125 N 1266.0 1243 2,382.97 120125 N 1267.0 1244 294.72 120125 N 1268.0 1245 1,893.00 120225 N 1269.0 1246 27,912.18 120225 N 1270.0 1247 10,737.08 120225 N 1271.0 1248 4,062.84 120225 N 1272.0 1249 445.64 120225 N 1273.0 1250 1,893.00 120325 N 1274.0 1251 28,126.96 120325 N 1275.0 1252 11,222.44 120325 N 1276.0 1253 4,010.70 120325 N 1277.0 1254 569.48 120325 N 1278.0 1255 1,893.00 120425 N 1279.0 1256 27,962.48 120425 N 1280.0 1257 11,012.22 120425 N 1281.0 1258 4,153.41 120425 N 1282.0 1259 525.87 120425 N 1283.0 1260 1,893.00 120525 N 1284.0 1261 26,738.45 120525 N 1285.0 1262 10,639.66 120525 N 1286.0 1263 488.81 120525 N 1287.0 1264 2,352.05 120825 N 1288.0 1265 30,227.98 120825 N 1289.0 1266 10,184.80 120825 N 1290.0 1267 898.79 120825 N 1291.0 1268 1,893.00 120925 N 1292.0 1269 24,129.39 120925 N 1293.0 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 01/06/26 EST. NO. 014 TIME 03:25 PM 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 --------------------------------------------------------------------------- 1270 11,003.00 120925 N 1294.0 1271 1,253.41 120925 N 1295.0 1272 3.88 120925 N 1296.0 1273 1,433.94 121025 N 1297.0 1274 16,327.23 121025 N 1298.0 1275 1,904.50 121225 N 1299.0 1276 665.40 121325 N 1300.0 1277 197,226.42 121425 N 1301.0 1278 34,327.67 121425 N 1302.0 1279 11,266.32 121525 N 1303.0 657,038.76 TOTAL THIS ESTIMATE 8,509,572.95 TOTAL PREVIOUS ESTIMATE 9,166,611.71 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 01/06/26 EST. NO. 014 TIME 03:25 PM 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 03:25 PM ESTIMATE NO. 014 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 12/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 01/06/26 LOCATION 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 03:25 PM ESTIMATE NO. 014 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 12/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 01/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 657,038.76 9,166,611.71 SUBTOTAL AMOUNT EARNED 657,038.76 9,166,611.71 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 657,038.76 9,166,611.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 657,038.76 9,166,611.71 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 02/07/29 308 6 0 0 75% 84% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER