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 09/11/25 EST. NO. 003 TIME 10:51 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 0096 64,893.51 E.W. @ F.A.(+) 043025 N 0565.0 0097 193,207.19 053025 N 0566.0 0098 260,746.53 063025 N 0567.0 0230 306.98 040525 N 0189.0 0486 6,209.86 062225 N 0568.0 0488 4,293.49 062325 N 0570.0 0490 4,293.49 062425 N 0572.0 0492 4,293.49 062525 N 0574.0 0494 4,293.49 062625 N 0576.0 0496 4,293.49 062725 N 0578.0 0498 5,100.39 062825 N 0580.0 0500 6,897.06 062225 N 0582.0 0501 1,745.21 062225 N 0583.0 0502 4,805.99 062325 N 0584.0 0503 1,745.21 062325 N 0585.0 0504 4,805.99 062425 N 0586.0 0505 1,745.21 062425 N 0587.0 0506 4,805.99 062525 N 0588.0 0507 1,745.21 062525 N 0589.0 0508 4,805.99 062625 N 0590.0 0509 1,745.21 062625 N 0591.0 0510 4,805.99 062725 N 0592.0 0511 1,745.21 062725 N 0593.0 0512 5,686.46 062825 N 0594.0 0513 1,745.21 062825 N 0595.0 0521 1,750.53 062225 N 0603.0 0522 1,750.53 062325 N 0604.0 0523 1,750.53 062425 N 0605.0 0524 1,750.53 062525 N 0606.0 0525 1,750.53 062625 N 0607.0 0526 1,750.53 062725 N 0608.0 0527 1,750.53 062825 N 0609.0 0528 21,363.84 041725 N 0007.0 0530 1,827.08 041925 N 0009.0 0538 207.72 042725 N 0017.0 0543 708.70 052625 N 0311.0 0545 305.75 053125 N 0321.0 0546 305.75 060125 N 0322.0 0547 23,102.50 060225 N 0323.0 0549 23,412.46 060425 N 0325.0 0550 23,082.78 060525 N 0326.0 0552 305.75 060725 N 0328.0 0553 305.75 060825 N 0329.0 0558 20,919.82 061225 N 0335.0 0559 20,990.25 061325 N 0336.0 0560 305.75 061425 N 0337.0 0561 305.75 061525 N 0338.0 0563 19,018.35 061625 N 0339.0 0568 305.75 062125 N 0470.0 0569 943.75 062225 N 0471.0 0570 23,507.52 062325 N 0472.0 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 09/11/25 EST. NO. 003 TIME 10:51 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 --------------------------------------------------------------------------- 0571 21,925.53 062425 N 0473.0 0572 23,518.00 062525 N 0474.0 0573 23,518.00 062625 N 0559.0 0574 22,035.37 062725 N 0560.0 0578 31,226.69 050125 N 0021.0 0580 13,705.86 050325 N 0023.0 0581 10,419.53 050425 N 0024.0 0582 21,388.03 050525 N 0025.0 0584 305.75 051025 N 0031.0 0603 305.75 070625 N 0615.0 0605 22,126.63 070825 N 0617.0 0606 23,667.15 070925 N 0618.0 0607 21,331.96 071025 N 0619.0 0608 7,293.93 071425 N 0620.0 0609 11,749.06 071125 N 0695.0 0610 8,477.84 071525 N 0696.0 0611 4,505.88 071625 N 0697.0 0613 3,329.55 072225 N 0699.0 0614 4,832.61 072125 N 0700.0 0615 8,379.96 072325 N 0701.0 0620 6,897.06 062925 N 0635.0 0622 4,806.03 063025 N 0637.0 0624 6,209.86 062925 N 0649.0 0626 4,293.51 063025 N 0651.0 0636 4,806.03 070125 N 0639.0 0638 4,806.03 070225 N 0641.0 0640 4,806.03 070325 N 0643.0 0642 6,897.06 070425 N 0645.0 0644 5,686.46 070525 N 0647.0 0646 4,293.51 070125 N 0653.0 0648 3,668.21 070225 N 0655.0 0650 4,293.51 070325 N 0657.0 0652 6,209.86 070425 N 0659.0 0654 5,100.39 070525 N 0661.0 0658 6,503.46 070625 N 0663.0 0660 4,490.43 070725 N 0665.0 0662 4,490.43 070825 N 0667.0 0664 4,490.43 070925 N 0669.0 0666 7,157.99 070625 N 0671.0 0668 4,989.03 070725 N 0673.0 0670 4,989.03 070825 N 0675.0 0672 4,989.03 070925 N 0677.0 0674 4,989.03 071025 N 0679.0 0676 4,989.03 071125 N 0681.0 0682 306.98 071025 N 0687.0 0683 306.98 071125 N 0688.0 0691 24,200.48 073025 N 0714.0 0692 657.04 072525 N 0711.0 0694 3,366.08 072125 N 0702.0 0695 2,327.85 072125 N 0703.0 0696 3,103.25 072225 N 0704.0 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 09/11/25 EST. NO. 003 TIME 10:51 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 --------------------------------------------------------------------------- 0697 2,203.74 072225 N 0705.0 0698 2,679.24 072325 N 0706.0 0699 1,982.34 072325 N 0707.0 0700 3,425.80 072425 N 0708.0 0701 2,427.57 072425 N 0709.0 1,250,122.45 TOTAL THIS ESTIMATE 2,302,502.25 TOTAL PREVIOUS ESTIMATE 3,552,624.70 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 09/11/25 EST. NO. 003 TIME 10:51 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 10:51 AM ESTIMATE NO. 003 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 08/15/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 09/11/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 2 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 10:51 AM ESTIMATE NO. 003 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 08/15/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 09/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,000.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,250,122.45 3,552,624.70 SUBTOTAL AMOUNT EARNED 1,268,122.45 3,570,624.70 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 1,268,122.45 3,570,624.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,268,122.45 3,567,624.70 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 06/18/25 90 04/05/25 04/05/25 08/15/25 133 0 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER