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 04/09/26 EST. NO. 017 TIME 11:27 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 1288 4,189.53 E.W. @ F.A.(+) 021026 N 1314.0 1289 10,500.64 021026 N 1315.0 1290 18,539.56 030926 N 1316.0 1291 4,502.84 030226 N 1317.0 1292 4,147.34 030226 N 1318.0 41,879.91 TOTAL THIS ESTIMATE 9,599,969.01 TOTAL PREVIOUS ESTIMATE 9,641,848.92 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 04/09/26 EST. NO. 017 TIME 11:27 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 04/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 11:27 AM ESTIMATE NO. 017 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 03/20/26 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 04/09/26 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 04/09/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K5404 TIME 11:27 AM ESTIMATE NO. 017 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 03/20/26 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 04/09/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,879.91 9,641,848.92 SUBTOTAL AMOUNT EARNED 41,879.91 9,641,848.92 ORIGINAL CONTRACT AMOUNT 21,491.00 TOTAL WORK COMPLETED 41,879.91 9,641,848.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,879.91 9,641,848.92 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 02/07/29 399 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GIBBS DANIEL RESIDENT ENGINEER