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 04/17/25 EST. NO. 002 TIME 11:33 AM R.E. NAME: HIGGINS KYLE 02-1K4004 --------------------------------------------------------------------------- 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 0019 2,179.35 E.W. @ F.A.(+) 020425 N 0019 0020 7,840.06 020525 N 0020 0021 4,351.66 020625 N 0021 0022 16,061.77 020725 N 0022 0023 7,767.39 021025 N 0023 0024 10,193.13 021025 N 0024 0025 11,400.50 021125 N 0025 0026 7,595.61 021225 N 0026 0027 9,518.81 021325 N 0027 0028 38,751.64 021425 N 0028 0029 991.62 021525 N 0029 0030 130.40 021625 N 0030 0031 5,749.43 021825 N 0031 0032 5,784.90 021925 N 0032 0033 4,927.06 022025 N 0033 0034 2,412.60 022125 N 0034 0035 160.43 022225 N 0035 0036 19,534.39 022425 N 0036 0037 8,028.25 022425 N 0037 0038 17,366.17 022625 N 0038 0039 9,747.19 022725 N 0039 0040 8,922.00 022825 N 0040 0041 10,982.99 030325 N 0041 0042 9,046.76 030425 N 0042 0043 11,153.58 030525 N 0043 0044 3,565.98 030625 N 0044 0045 160.43 030725 N 0045 0047 1,584.58 030925 N 0047 0048 14,967.15 031025 N 0048 0049 8,762.60 031125 N 276374 0050 2,357.71 031225 N 0050 0051 2,535.85 031325 N 0051 0052 2,591.40 031425 N 0052 0055 8,945.84 031825 N 0055 0056 12,797.14 031925 N 0056 0057 9,202.90 032025 N 0057 0058 7,805.96 032125 N 0058 0059 4,541.64 031925 N 0059 0060 10,064.20 032425 N 0060 0061 16,290.31 032525 N 0061 0062 11,615.26 032625 N 0062 0063 11,383.56 032725 N 0063 0064 7,205.65 032825 N 0064 0065 2,724.79 032525 N 0065 0066 159.95 033025 N 0066 0068 1,815.09 040225 N 0068 0069 12,291.96 040325 N 0069 0070 11,068.03 040425 N 0070 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 04/17/25 EST. NO. 002 TIME 11:33 AM R.E. NAME: HIGGINS KYLE 02-1K4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 395,035.67 TOTAL THIS ESTIMATE 104,415.46 TOTAL PREVIOUS ESTIMATE 499,451.13 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 04/17/25 EST. NO. 002 TIME 11:33 AM R.E. NAME: HIGGINS KYLE 02-1K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/25 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 04/17/25 LOCATION PROGRESS ESTIMATE 02-SIS-0-0.0 ----------------- ROBERT J FRANK CONSTRUCTION SECURITY MEASURES AT MAINTENANCE STATIONS 2806 TARMAC RD 22 MAINTENANCE STATIONS IN DISTRICT 2 REDDING CA 96003 SCOPE OF WORK INCLUDES INSTALL OF FENCING DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 17,475.0000 17,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 395,035.67 499,451.13 SUBTOTAL AMOUNT EARNED 395,035.67 499,451.13 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 395,035.67 499,451.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 385,035.67 489,451.13 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 02/25/25 180 01/22/25 01/22/25 10/21/25 52 8 0 0 18% 29% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER