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. 001 TIME 08:17 AM R.E. NAME: ALEXANDER NATHAN 02-2K7504 --------------------------------------------------------------------------- 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 457.51 E.W. @ F.A.(+) 072925 N 0001.0 0002 2,411.53 073025 N 0002.0 0003 2,007.77 080425 N 0003.0 0004 9,860.87 080425 N 0004.0 0005 2,352.05 080525 N 0005.0 0006 12,784.86 080525 N 0006.0 0007 2,007.77 080625 N 0007.0 0008 16,523.55 080625 N 0008.0 0009 917.68 080625 N 0009.0 0010 2,352.05 080725 N 0010.0 0011 22,763.94 080725 N 0011.0 0012 21,287.99 080825 N 0014.0 0013 1,512.28 080825 N 0015.0 0014 1,449.00 081325 N 0016.0 0014-1 -1,449.00 081325 N 0016.0 DAO CORRECTING ENTRY 0015 2,528.40 081725 N 0017.0 0016 1,176.03 081125 N 0018.0 0017 24,653.05 081125 N 0019.0 0018 2,588.52 081125 N 0020.0 0019 1,176.03 081225 N 0021.0 0020 21,426.79 081225 N 0022.0 0021 1,741.70 081225 N 0023.0 0022 1,176.03 081325 N 0024.0 0023 1,567.08 080725 N 0012.0 0024 1,433.94 080825 N 0013.0 0025 23,523.98 081325 N 0025.0 0026 2,570.59 081325 N 0026.0 0027 1,176.03 081425 N 0027.0 0028 22,008.38 081425 N 0028.0 0029 4,513.39 081425 N 0029.0 0030 1,176.03 081525 N 0030.0 0031 23,773.07 081525 N 0031.0 0032 2,409.73 081525 N 0032.0 0033 1,449.00 081325 N 332386 0034 1,176.03 081825 N 0033.0 0035 22,483.15 081825 N 0034.0 0036 2,953.00 081825 N 0035.0 0037 1,176.03 081925 N 0036.0 0038 23,074.14 081925 N 0037.0 0039 1,323.31 081925 N 0038.0 0040 1,176.03 082025 N 0039.0 0041 22,906.93 082025 N 0040.0 0042 1,295.58 082025 N 0041.0 0043 1,176.03 082125 N 0042.0 0044 22,219.48 082125 N 0043.0 0045 816.13 082125 N 0044.0 0046 1,176.03 082225 N 0045.0 0047 20,992.18 082225 N 0046.0 0048 996.08 082225 N 0047.0 0049 17,865.00 090425 N 0048.0 0050 17,280.00 090425 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 09/11/25 EST. NO. 001 TIME 08:17 AM R.E. NAME: ALEXANDER NATHAN 02-2K7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0051 18,360.00 090425 N 0050.0 0052 497,070.00 090425 N 0051.0 0053 49,908.75 090425 N 0052.0 964,731.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 964,731.50 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. 001 TIME 08:17 AM R.E. NAME: ALEXANDER NATHAN 02-2K7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7504 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 07/15/25 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: ALEXANDER NATHAN DATE OF THIS ESTIMATE 09/11/25 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 02-TRI-299-286.0/28.6 ------------------------------------ TULLIS INC CORAL BOTTOM DISPOSAL SITE SLIDE REPAIR PO BOX 493416 IN TRI CNTY AT BIG PAR CORRAL BOTTOM RD REDDING CA 96049 EXCAVATION AND REMOVAL OF FAILED SLIDE DIR'S EMERGENCY L.B. FED. AID NO. N O N E CORRAL BOTTOM DISPOSAL SITE SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 27,938.0000 27,938.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7504 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 07/15/25 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: ALEXANDER NATHAN 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 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 964,731.50 964,731.50 SUBTOTAL AMOUNT EARNED 964,731.50 964,731.50 ORIGINAL CONTRACT AMOUNT 27,938.00 TOTAL WORK COMPLETED 964,731.50 964,731.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 964,731.50 964,731.50 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 08/11/25 95 08/04/25 08/04/25 12/31/25 29 0 0 0 17% 31% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER