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 06/18/25 EST. NO. 004 TIME 03:11 PM 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 0083 1,341.86 E.W. @ F.A.(+) 050225 N 0083 0084 16,778.96 050525 N 0084 0085 11,443.91 050625 N 0085 0086 13,289.91 050725 N 0086 0087 13,191.05 050825 N 0087 0088 4,610.90 051525 N 0088 0088-1 -4,610.90 051525 N 0088 DAO CORRECTING ENTRY 0088-2 4,610.90 051525 N 0088 DAO CORRECTING ENTRY 0088-3 -4,610.90 051525 N 0088 DAO CORRECTING ENTRY 0088-4 3,587.14 051225 N 0088 DAO CORRECTING ENTRY 0089 4,699.12 051325 N 0089 0090 11,951.34 051425 N 0090 0091 9,279.43 051525 N 0091 0092 12,381.98 051625 N 0092 0093 49.99 051725 N 0093 0094 20,427.42 051925 N 0094 0095 12,943.17 052025 N 0095 0096 11,963.57 052125 N 0096 0097 10,919.87 052225 N 0097 0098 264.64 052325 N 0098 154,513.36 TOTAL THIS ESTIMATE 602,057.89 TOTAL PREVIOUS ESTIMATE 756,571.25 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 06/18/25 EST. NO. 004 TIME 03:11 PM 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 RTN DEDUCT LTR 4/25 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 03:11 PM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 03:11 PM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,513.36 756,571.25 SUBTOTAL AMOUNT EARNED 154,513.36 756,571.25 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 154,513.36 756,571.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 164,513.36 756,571.25 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 10/24/25 96 8 0 0 27% 53% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER