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 06/03/25 EST. NO. 001 TIME 01:41 PM R.E. NAME: RIDDLE NICHOLAS 02-2K6204 --------------------------------------------------------------------------- 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 0001 8,389.41 E.W. @ F.A.(+) 030125 N 0001.0 0002 4,596.67 030125 N 0002.0 0002-1 -4,596.67 030125 N 0002.0 DAO CORRECTING ENTRY 0002-2 4,596.67 030125 N 0002.0 DAO CORRECTING ENTRY 0003 5,776.34 030225 N 0003.0 0004 4,898.54 030225 N 0004.0 0005 6,690.10 030325 N 0005.0 0006 6,329.56 030325 N 0006.0 0007 7,832.02 030425 N 0007.0 0008 5,054.30 030425 N 0008.0 0009 7,832.02 030525 N 0009.0 0010 5,054.30 030525 N 0010.0 0011 7,832.02 030625 N 0011.0 0012 5,054.30 030625 N 0012.0 0013 7,832.02 030725 N 0013.0 0014 5,054.30 030725 N 0014.0 0015 8,677.42 030825 N 0015.0 0016 5,684.36 030825 N 0016.0 0017 9,945.43 030925 N 0017.0 0018 7,832.02 031025 N 0018.0 0019 7,832.02 031125 N 0019.0 0020 7,832.02 031225 N 0020.0 0021 7,832.02 031325 N 0021.0 0022 8,196.14 031425 N 0022.0 0023 5,054.30 031025 N 0025.0 0024 5,054.30 031125 N 0026.0 0025 5,054.30 031225 N 0027.0 0026 5,054.30 031325 N 0028.0 0027 5,060.55 031425 N 0029.0 0028 5,690.61 031525 N 0030.0 0029 3,869.05 030825 N 0031.0 0030 4,679.58 031525 N 0032.0 0031 2,223.70 030125 N 0033.0 0032 2,656.32 030225 N 0034.0 0033 2,888.04 030325 N 0035.0 0034 2,145.83 030325 N 0036.0 0035 3,709.68 030425 N 0037.0 0036 2,145.83 030425 N 0038.0 0037 3,709.68 030525 N 0039.0 0038 2,145.83 030525 N 0040.0 0039 3,709.68 030625 N 0041.0 0040 2,145.83 030625 N 0042.0 0041 3,709.68 030725 N 0043.0 0042 2,003.50 030725 N 0044.0 0043 3,998.10 030825 N 0045.0 0044 2,311.40 030825 N 0046.0 0045 4,430.72 030925 N 0047.0 0046 2,773.25 030925 N 0048.0 0047 9,065.28 031525 N 0023.0 0048 6,629.43 030925 N 0024.0 0049 3,709.69 031025 N 0049.0 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 06/03/25 EST. NO. 001 TIME 01:41 PM R.E. NAME: RIDDLE NICHOLAS 02-2K6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0050 2,145.83 031025 N 0050.0 0051 3,709.69 031125 N 0051.0 0052 2,145.83 031125 N 0052.0 0053 3,709.69 031225 N 0053.0 0054 2,145.83 031225 N 0054.0 0055 3,709.69 031325 N 0055.0 0056 2,145.83 031325 N 0056.0 0057 3,709.69 031425 N 0057.0 0058 2,145.83 031425 N 0058.0 0059 3,998.10 031525 N 0059.0 0060 2,311.40 031525 N 0060.0 0061 4,430.72 031625 N 0061.0 0062 2,773.25 031625 N 0062.0 0063 3,709.69 031725 N 0063.0 0064 2,145.83 031725 N 0064.0 0065 5,243.86 031825 N 0065.0 0066 2,145.83 031825 N 0066.0 0067 3,709.69 031925 N 0067.0 0068 2,145.83 031925 N 0068.0 0069 3,709.69 032025 N 0069.0 0070 2,145.83 032025 N 0070.0 0071 4,868.99 032125 N 0071.0 0072 2,003.50 032125 N 0072.0 0073 3,998.10 032225 N 0073.0 0074 2,311.40 032225 N 0074.0 0075 4,430.72 032325 N 0075.0 0076 2,773.25 032325 N 0076.0 0077 14,035.81 032425 N 0077.0 0078 13,197.24 032525 N 0078.0 0079 14,484.28 032625 N 0079.0 0080 8,707.03 032725 N 0080.0 0081 3,848.32 032825 N 0081.0 0082 2,660.00 030325 N 0082.0 0083 1,732.50 030325 N 0083.0 0084 2,850.00 030425 N 0084.0 0085 3,681.98 030425 N 0085.0 0086 4,392.50 032025 N 0086.0 0087 3,766.24 032125 N 0087.0 0088 9,983.32 031625 N 0088.0 0089 9,550.72 031725 N 0089.0 0090 7,856.72 031825 N 0090.0 0091 7,856.72 031925 N 0091.0 0092 9,550.72 032025 N 0092.0 0093 7,856.72 032125 N 0093.0 0094 8,707.40 032225 N 0094.0 0095 6,635.68 031625 N 0095.0 0096 5,219.40 031725 N 0096.0 0097 5,219.40 031825 N 0097.0 0098 5,219.40 031925 N 0098.0 0099 5,219.40 032025 N 0099.0 0100 5,219.40 032125 N 0100.0 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 06/03/25 EST. NO. 001 TIME 01:41 PM R.E. NAME: RIDDLE NICHOLAS 02-2K6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0101 5,849.46 032225 N 0101.0 0102 4,679.58 032225 N 0102.0 0103 9,927.61 032325 N 0103.0 0104 7,856.72 032425 N 0104.0 0105 7,856.72 032525 N 0105.0 0106 7,856.72 032625 N 0106.0 0107 7,856.72 032725 N 0107.0 0108 7,856.72 032825 N 0108.0 0109 8,707.40 032925 N 0109.0 0110 6,794.53 032325 N 0110.0 0111 5,219.40 032425 N 0111.0 0112 5,219.40 032525 N 0112.0 0113 5,219.40 032625 N 0113.0 0114 5,219.40 032725 N 0114.0 0115 5,219.40 032825 N 0115.0 0116 5,849.46 032925 N 0116.0 0117 1,493.65 032925 N 0117.0 0118 1,782.07 033025 N 0118.0 0119 1,205.24 033125 N 0119.0 0120 11,758.91 040325 N 0122.0 0121 10,208.65 040425 N 0123.0 0122 8,097.24 040525 N 0124.0 0123 12,109.17 040725 N 0125.0 0124 14,242.90 040825 N 0126.0 0125 13,560.70 040925 N 0127.0 0126 14,043.28 041025 N 0128.0 0127 9,420.63 041125 N 0129.0 0128 740.00 031925 N 0130.0 0129 2,255.00 032325 N 0131.0 0131 11,043.04 032425 N 0133.0 0132 16,434.56 032525 N 0134.0 0133 8,714.56 032625 N 0135.0 0134 5,845.00 032725 N 0136.0 0135 1,817.89 030325 N 0137.0 0136 1,932.22 032425 N 0138.0 0137 913.74 032425 N 0139.0 0138 1,120.16 032525 N 0140.0 0143 1,201.62 040125 N 0120.0 0144 1,588.78 040225 N 0121.0 0145 14,622.32 041425 N 0145.0 0146 13,977.39 041525 N 0146.0 0147 11,371.80 041625 N 0147.0 0148 31,916.18 041725 N 0148.0 0149 12,141.47 041825 N 0149.0 0151 4,519.29 040325 N 0192.0 0152 7,565.23 040425 N 0193.0 0153 8,122.50 040525 N 0194.0 0154 1,410.00 040525 N 0195.0 0155 11,857.51 040725 N 0196.0 0157 9,096.57 040825 N 0198.0 0166 25,833.50 041725 N 0207.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/03/25 EST. NO. 001 TIME 01:41 PM R.E. NAME: RIDDLE NICHOLAS 02-2K6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0172 43,552.56 042225 N 0213.0 0173 9,991.45 033025 N 0150.0 0174 8,290.19 033125 N 0151.0 0175 8,264.93 040125 N 0152.0 0176 8,264.93 040225 N 0153.0 0177 8,264.93 040325 N 0154.0 0178 8,264.93 040425 N 0155.0 0179 9,981.82 040525 N 0156.0 0180 6,802.66 033025 N 0157.0 0181 5,227.53 033125 N 0158.0 0182 5,266.44 040125 N 0159.0 0183 5,266.44 040225 N 0160.0 0184 5,266.44 040325 N 0161.0 0185 5,266.44 040425 N 0162.0 0186 5,902.27 040525 N 0163.0 0188 9,981.82 040625 N 0165.0 0189 7,835.72 040725 N 0166.0 0190 7,835.72 040825 N 0167.0 0191 7,835.72 040925 N 0168.0 0192 7,835.72 041025 N 0169.0 0193 7,835.72 041125 N 0170.0 0194 8,694.14 041225 N 0171.0 0195 6,856.05 040625 N 0172.0 0196 5,266.44 040725 N 0173.0 0197 5,266.44 040825 N 0174.0 0198 5,266.44 040925 N 0175.0 0199 5,266.44 041025 N 0176.0 0200 5,266.44 041125 N 0177.0 0201 5,902.27 041225 N 0178.0 0203 9,981.82 041325 N 0180.0 0204 7,835.72 041425 N 0181.0 0205 7,835.72 041525 N 0182.0 0206 7,835.72 041625 N 0183.0 0207 7,835.72 041725 N 0184.0 0208 6,141.33 041825 N 0185.0 0209 6,768.93 041325 N 0186.0 0210 5,902.27 041425 N 0187.0 0211 5,266.44 041525 N 0188.0 0212 5,596.04 041625 N 0189.0 0214 2,948.84 030425 N 0214.0 0215 1,103.17 032525 N 0215.0 0222 244.53 040525 N 0222.0 1,236,826.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,236,826.98 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 06/03/25 EST. NO. 001 TIME 01:41 PM R.E. NAME: RIDDLE NICHOLAS 02-2K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K6204 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 06/03/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-96-466.0/46.6 ---------------------------------------- STIMPEL-WIEBELHAUS ASSOCM INC SLIP OUT 1168 INDUSTRIAL STREET SIS 96 PM 46.6 POTENTIAL LAND SLIDE REDDING CA 96002 SIS CNTY NEAR HAPPY CAMP AT 2.3 MILES EAST 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 11,312.0000 11,312.00 1.000 11,312.00 1.000 11,312 PROGRAM CAS145 PAGE 2 DATE 06/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K6204 TIME 01:41 PM ESTIMATE NO. 001 BID OPENING 02/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 06/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,312.00 11,312.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,236,826.98 1,236,826.98 SUBTOTAL AMOUNT EARNED 1,248,138.98 1,248,138.98 ORIGINAL CONTRACT AMOUNT 11,312.00 TOTAL WORK COMPLETED 1,248,138.98 1,248,138.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,228,138.98 1,228,138.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/25 80 02/28/25 02/28/25 04/28/25 60 0 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER