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 11/17/25 EST. NO. 003 TIME 02:42 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 0089 570.78 E.W. @ F.A.(+) 091525 N 0085.0 0091 202,500.00 092925 N 0087.0 0092 104,715.00 092925 N 0088.0 0093 205,000.00 092925 N 0089.0 0094 1,176.03 090825 N 0090.0 0095 22,566.15 090825 N 0091.0 0096 565.88 090825 N 0092.0 0097 1,176.03 090925 N 0093.0 0098 22,726.88 090925 N 0094.0 0099 795.32 090925 N 0095.0 0100 1,176.03 091025 N 0096.0 0101 22,467.09 091025 N 0097.0 0102 795.32 091025 N 0098.0 0103 1,176.03 091125 N 0099.0 0104 21,079.31 091125 N 0100.0 0105 565.88 091125 N 0101.0 0106 1,176.03 091225 N 0102.0 0107 17,917.20 091225 N 0103.0 0108 27.40 091225 N 0104.0 0109 1,176.03 091525 N 0105.0 0110 19,910.41 091525 N 0106.0 0111 1,176.03 091625 N 0107.0 0112 18,552.32 091625 N 0108.0 0113 1,176.03 091725 N 0109.0 0114 16,603.99 091725 N 0110.0 0115 1,176.03 091825 N 0111.0 0116 16,650.95 091825 N 0112.0 0117 1,176.03 091925 N 0113.0 0118 17,924.03 091925 N 0114.0 0119 219.20 091925 N 0115.0 0120 843.00 092925 N 0116.0 0121 1,506.00 092925 N 0117.0 0122 588.01 092225 N 0118.0 0123 17,763.10 092225 N 0119.0 0124 219.20 092225 N 0120.0 0125 588.01 092325 N 0121.0 0126 19,217.72 092325 N 0122.0 0127 54.80 092325 N 0123.0 0128 588.01 092425 N 0124.0 0129 19,291.04 092425 N 0125.0 0130 164.40 092425 N 0126.0 0131 588.01 092525 N 0127.0 0132 18,420.79 092525 N 0128.0 0133 54.80 092525 N 0129.0 0134 588.01 092625 N 0130.0 0135 16,066.68 092625 N 0131.0 0136 186,210.00 102325 N 0133.0 0137 317,908.75 102325 N 0134.0 0138 67,700.00 102325 N 0135.0 0139 3,102.20 102325 N 0136.0 0140 1,584.68 101025 N 0137.0 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 11/17/25 EST. NO. 003 TIME 02:42 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 --------------------------------------------------------------------------- 0141 1,209.71 101325 N 0138.0 0142 946.50 101525 N 0139.0 0143 19,852.42 101525 N 0140.0 0144 739.87 101525 N 0141.0 0145 588.01 101625 N 0142.0 0146 18,825.63 101625 N 0143.0 0147 739.87 101625 N 0144.0 0148 229.53 102025 N 0147.0 0149 7,017.71 102025 N 0148.0 0150 7,615.89 102125 N 0149.0 0151 817.54 102225 N 0150.0 0152 8,539.59 102225 N 0151.0 0153 588.01 102325 N 0152.0 0154 6,404.79 102325 N 0153.0 0155 358.48 101725 N 0145.0 0156 15,813.23 101725 N 0146.0 0157 4,676.57 102725 N 0154.0 0158 588.01 102825 N 0155.0 0159 6,546.16 102825 N 0156.0 0160 588.01 102925 N 0157.0 0161 7,225.25 102925 N 0158.0 0162 1,678.43 103025 N 0159.0 0164 414.93 100625 N 0161.0 0166 402.13 100725 N 0163.0 0168 391.05 100825 N 0165.0 0170 342.16 100925 N 0167.0 1,510,100.10 TOTAL THIS ESTIMATE 1,782,338.68 TOTAL PREVIOUS ESTIMATE 3,292,438.78 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 11/17/25 EST. NO. 003 TIME 02:42 PM R.E. NAME: ALEXANDER NATHAN 02-2K7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/25 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7504 TIME 02:42 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 11/17/25 LOCATION 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 11/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K7504 TIME 02:42 PM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 11/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,510,100.10 3,292,438.78 SUBTOTAL AMOUNT EARNED 1,510,100.10 3,292,438.78 ORIGINAL CONTRACT AMOUNT 27,938.00 TOTAL WORK COMPLETED 1,510,100.10 3,292,438.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,509,100.10 3,291,438.78 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 0 6 0 0 57% 0% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER