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 11/21/25 EST. NO. 005 TIME 08:55 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/21/25 EST. NO. 005 TIME 08:55 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 RTN DEDUCT LTR 8/25 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 08:55 AM ESTIMATE NO. 005 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 11/21/25 LOCATION RERUN FINAL 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 1.000 18,000 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7004 TIME 08:55 AM ESTIMATE NO. 005 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 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,188,921.77 SUBTOTAL AMOUNT EARNED 0.00 4,206,921.77 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 0.00 4,206,921.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,206,921.77 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