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 06/11/25 EST. NO. 002 TIME 01:06 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 0130 834.36 E.W. @ F.A.(+) 032325 N 0132.0 0150 928.04 040225 N 0191.0 0156 1,938.76 040625 N 0197.0 0158 5,641.58 040925 N 0199.0 0160 10,767.50 041125 N 0201.0 0161 3,107.50 040725 N 0202.0 0162 1,574.74 041325 N 0203.0 0163 11,864.69 041425 N 0204.0 0164 7,707.57 041525 N 0205.0 0165 5,247.50 041625 N 0206.0 0167 10,462.50 041825 N 0208.0 0168 8,545.00 042125 N 0209.0 0169 7,336.25 042225 N 0210.0 0170 288.75 042525 N 0211.0 0171 181.44 041025 N 0212.0 0216 7,402.04 032625 N 0216.0 0217 2,382.99 032725 N 0217.0 0218 28,408.06 041725 N 0218.0 0219 1,858.69 040925 N 0219.0 0221 6,121.45 032525 N 0221.0 122,599.41 TOTAL THIS ESTIMATE 1,236,826.98 TOTAL PREVIOUS ESTIMATE 1,359,426.39 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 06/11/25 EST. NO. 002 TIME 01:06 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 MISSING ADM 3059 -10,000.00 002 RTN MISSING CEM 4401 10,000.00 002 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 RTN CEM 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K6204 TIME 01:06 PM ESTIMATE NO. 002 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 06/11/25 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 PROGRAM CAS145 PAGE 2 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K6204 TIME 01:06 PM ESTIMATE NO. 002 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 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,312.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 122,599.41 1,359,426.39 SUBTOTAL AMOUNT EARNED 122,599.41 1,370,738.39 ORIGINAL CONTRACT AMOUNT 11,312.00 TOTAL WORK COMPLETED 122,599.41 1,370,738.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 132,599.41 1,360,738.39 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