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 09/26/25 EST. NO. 002 TIME 12:27 PM 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 0054 17,865.00 E.W. @ F.A.(+) 090425 N 337423 0055 17,280.00 090425 N 337424 0056 18,360.00 090425 N 337426 0057 222,435.00 083025 N 0053.0 0058 161,900.00 091125 N 0054.0 0059 19,731.75 091125 N 0055.0 0060 1,176.03 082525 N 0056.0 0061 20,871.50 082525 N 0057.0 0062 709.28 082525 N 0058.0 0063 1,176.03 082625 N 0059.0 0064 21,145.05 082625 N 0060.0 0065 401.48 082625 N 0061.0 0066 1,176.03 082725 N 0062.0 0067 23,766.24 082725 N 0063.0 0068 1,175.83 082725 N 0064.0 0069 1,176.03 082825 N 0065.0 0070 22,895.61 082825 N 0066.0 0071 565.88 082825 N 0067.0 0072 1,290.80 082925 N 0068.0 0073 21,008.54 082925 N 0069.0 0074 3,047.40 082925 N 0070.0 0075 1,176.03 090225 N 0071.0 0076 20,648.00 090225 N 0072.0 0077 565.88 090225 N 0073.0 0078 1,176.03 090325 N 0074.0 0079 22,840.21 090325 N 0075.0 0080 852.68 090325 N 0076.0 0081 1,176.03 090425 N 0077.0 0082 21,069.47 090425 N 0078.0 0083 565.88 090425 N 0079.0 0084 1,176.03 090525 N 0080.0 0085 21,810.30 090525 N 0081.0 0086 1,451.16 090525 N 0082.0 0087 143,946.00 091825 N 0083.0 817,607.18 TOTAL THIS ESTIMATE 964,731.50 TOTAL PREVIOUS ESTIMATE 1,782,338.68 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 09/26/25 EST. NO. 002 TIME 12:27 PM 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 09/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7504 TIME 12:27 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 09/26/25 LOCATION 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 09/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7504 TIME 12:27 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 09/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 817,607.18 1,782,338.68 SUBTOTAL AMOUNT EARNED 817,607.18 1,782,338.68 ORIGINAL CONTRACT AMOUNT 27,938.00 TOTAL WORK COMPLETED 817,607.18 1,782,338.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 817,607.18 1,782,338.68 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 39 0 0 0 31% 41% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER