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 08/25/25 EST. NO. 002 TIME 09:07 AM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 11,803.34 E.W. @ F.A.(+) 041225 N 0001.0 0002 24,969.81 041125 N 0002.0 0003 12,811.82 041325 N 0003.0 0004 24,320.94 041425 N 0004.0 0005 14,171.03 041525 N 0005.0 0006 10,270.51 041625 N 0006.0 0011 24,969.81 040925 N 0041.0 0012 28,735.96 041025 N 0042.0 0013 1,837.18 040425 N 0317.0 0014 613.97 060225 N 0432.0 0015 613.97 060325 N 0433.0 0016 613.97 060425 N 0434.0 0017 613.97 060525 N 0435.0 0018 613.97 060625 N 0436.0 0019 613.97 060725 N 0437.0 0076 613.97 060825 N 0503.0 0077 613.97 060925 N 0504.0 0078 613.97 061225 N 0507.0 0079 613.97 061325 N 0508.0 0080 613.97 061425 N 0509.0 0086 613.97 061025 N 0505.0 0087 613.97 061125 N 0506.0 0091 613.97 061525 N 0524.0 0231 613.97 040625 N 0190.0 0232 613.97 040725 N 0191.0 0233 613.97 040825 N 0192.0 0234 613.97 040925 N 0193.0 0235 613.97 041025 N 0194.0 0236 613.97 041125 N 0195.0 0237 613.97 041225 N 0196.0 0238 613.97 041325 N 0197.0 0239 613.97 041425 N 0198.0 0240 613.97 041525 N 0199.0 0241 613.97 041625 N 0200.0 0242 613.97 041725 N 0201.0 0243 613.97 041825 N 0202.0 0244 613.97 041925 N 0203.0 0245 613.97 042025 N 0204.0 0246 613.97 042125 N 0205.0 0247 613.97 042225 N 0206.0 0248 613.97 042325 N 0207.0 0249 613.97 042425 N 0208.0 0250 613.97 042525 N 0209.0 0251 613.97 042625 N 0210.0 0252 613.97 042725 N 0211.0 0253 613.97 042825 N 0212.0 0254 613.97 042925 N 0213.0 0255 613.97 043025 N 0214.0 0271 613.97 050125 N 0215.0 0272 613.97 050225 N 0216.0 0273 613.97 050325 N 0217.0 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 08/25/25 EST. NO. 002 TIME 09:07 AM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0274 613.97 050425 N 0218.0 0275 613.97 050525 N 0219.0 0276 613.97 050625 N 0220.0 0277 613.97 050725 N 0221.0 0278 613.97 050825 N 0222.0 0279 613.97 050925 N 0223.0 0280 613.97 051025 N 0224.0 0316 613.97 051125 N 0260.0 0317 613.97 051225 N 0261.0 0318 613.97 051325 N 0262.0 0319 613.97 051425 N 0263.0 0320 613.97 051725 N 0266.0 0347 613.97 051525 N 0264.0 0348 613.97 051625 N 0265.0 0365 613.97 051825 N 0347.0 0366 613.97 051925 N 0348.0 0367 613.97 052025 N 0349.0 0368 613.97 052125 N 0350.0 0369 613.97 052225 N 0351.0 0370 613.97 052325 N 0352.0 0371 613.97 052425 N 0353.0 0428 613.97 052525 N 0410.0 0429 613.97 052625 N 0411.0 0430 613.97 052725 N 0412.0 0431 613.97 052825 N 0413.0 0432 613.97 052925 N 0414.0 0433 613.97 053025 N 0415.0 0434 613.97 053125 N 0416.0 0449 613.97 060125 N 0431.0 0456 613.97 061625 N 0525.0 0457 613.97 061725 N 0526.0 0458 613.97 061825 N 0527.0 0459 613.97 061925 N 0528.0 0460 613.97 062025 N 0529.0 0461 613.97 062125 N 0530.0 0487 2,085.55 062225 N 0569.0 0489 2,085.55 062325 N 0571.0 0491 2,085.55 062425 N 0573.0 0493 2,085.55 062525 N 0575.0 0495 2,085.55 062625 N 0577.0 0497 2,085.55 062725 N 0579.0 0499 2,085.55 062825 N 0581.0 0514 613.97 062225 N 0596.0 0515 613.97 062325 N 0597.0 0516 613.97 062425 N 0598.0 0517 613.97 062525 N 0599.0 0518 613.97 062625 N 0600.0 0519 613.97 062725 N 0601.0 0520 613.97 062825 N 0602.0 0529 21,976.07 041825 N 0008.0 0531 530.68 042025 N 0010.0 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 08/25/25 EST. NO. 002 TIME 09:07 AM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0532 23,252.74 042125 N 0011.0 0533 20,746.32 042225 N 0012.0 0534 23,252.74 042325 N 0013.0 0535 23,252.74 042425 N 0014.0 0536 23,252.74 042525 N 0015.0 0537 320.41 042625 N 0016.0 0539 23,252.74 042825 N 0018.0 0540 23,816.11 042925 N 0019.0 0541 23,805.64 043025 N 0020.0 0542 708.70 052525 N 0310.0 0544 23,585.85 052225 N 0316.0 0548 23,326.99 060325 N 0324.0 0551 26,493.96 060625 N 0327.0 0554 26,328.57 060925 N 0330.0 0555 555.15 060925 N 0331.0 0556 26,913.22 061025 N 0332.0 0557 22,553.82 061125 N 0334.0 0562 555.15 061025 N 0333.0 0564 22,092.45 061725 N 0466.0 0565 22,052.54 061825 N 0467.0 0566 22,572.14 061925 N 0468.0 0567 23,314.52 062025 N 0469.0 0575 22,882.89 063025 N 0563.0 0576 817.69 062825 N 0561.0 0577 943.75 062925 N 0562.0 0579 31,001.54 050225 N 0022.0 0583 23,148.60 050825 N 0028.0 0585 740.62 051125 N 0032.0 0586 23,363.79 051225 N 0033.0 0587 23,585.85 051325 N 0034.0 0588 20,855.04 051425 N 0035.0 0589 22,396.39 051525 N 0036.0 0590 22,461.65 051625 N 0302.0 0591 817.69 051725 N 0303.0 0592 943.75 051825 N 0304.0 0593 22,609.43 051925 N 0305.0 0594 23,585.85 052025 N 0306.0 0595 23,585.85 052125 N 0307.0 0596 23,585.85 052325 N 0308.0 0597 618.00 052425 N 0309.0 0598 23,898.79 070125 N 0610.0 0599 23,562.07 070225 N 0611.0 0600 699.62 070325 N 0612.0 0601 954.98 070425 N 0613.0 0602 827.30 070525 N 0614.0 0618 613.97 062925 N 0628.0 0619 613.97 063025 N 0629.0 0621 1,745.21 062925 N 0636.0 0623 1,745.21 063025 N 0638.0 0625 2,085.55 062925 N 0650.0 0627 2,085.55 063025 N 0652.0 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 08/25/25 EST. NO. 002 TIME 09:07 AM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0631 613.97 070125 N 0630.0 0632 613.97 070225 N 0631.0 0633 613.97 070325 N 0632.0 0634 613.97 070425 N 0633.0 0635 613.97 070525 N 0634.0 0637 1,745.21 070125 N 0640.0 0639 1,745.21 070225 N 0642.0 0641 1,745.21 070325 N 0644.0 0643 1,745.21 070425 N 0646.0 0645 1,745.21 070525 N 0648.0 0647 2,085.55 070125 N 0654.0 0649 2,085.55 070225 N 0656.0 0651 2,085.55 070325 N 0658.0 0653 2,085.55 070425 N 0660.0 0657 2,085.55 070525 N 0662.0 0659 2,085.55 070625 N 0664.0 0661 2,085.55 070725 N 0666.0 0663 2,085.55 070825 N 0668.0 0665 2,085.55 070925 N 0670.0 0667 1,745.21 070625 N 0672.0 0669 1,745.21 070725 N 0674.0 0671 1,745.21 070825 N 0676.0 0673 1,745.21 070925 N 0678.0 0675 1,745.21 071025 N 0680.0 0677 1,745.21 071125 N 0682.0 0678 613.97 070625 N 0683.0 0679 613.97 070725 N 0684.0 0680 613.97 070825 N 0685.0 0681 613.97 070925 N 0686.0 0687 1,750.53 070925 N 0692.0 1,060,594.69 TOTAL THIS ESTIMATE 1,241,907.56 TOTAL PREVIOUS ESTIMATE 2,302,502.25 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 08/25/25 EST. NO. 002 TIME 09:07 AM R.E. NAME: RIDDLE NICHOLAS 02-2K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/25 -10,000.00 001 RTN DEDUCT LTR 7/25 10,000.00 002 DEDUCT LTTR 8/25 -3,000.00 002 7,000.00 -3,000.00 TOTAL DEDUCTIONS 7,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/25/25 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-787.0/78.7 ----------------------- HAYES & SONS INC SISKIYOU 96 PM 78.7 ROCKSLIDE 2606 KUCK ROAD IN SIS CNTY NEAR HORSE CREEK MONTAGUE CA 96064 TRAFFIC CNTRL CLEAR SLIDE MATERIAL DIR'S EMERGENCY L.B. FED. AID NO. N O N E ROCKSLIDE ELB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 09:07 AM ESTIMATE NO. 002 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,060,594.69 2,302,502.25 SUBTOTAL AMOUNT EARNED 1,060,594.69 2,302,502.25 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 1,060,594.69 2,302,502.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -3,000.00 TOTAL 1,067,594.69 2,299,502.25 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 06/18/25 90 04/05/25 04/05/25 08/25/25 133 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RIDDLE NICHOLAS RESIDENT ENGINEER